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![Dynamics 365 Project Operations – Enable manual customer due dates for project invoices [MC1233447]](https://mwpro.co.uk/wp-content/uploads/2024/08/pexels-pixabay-302743-1024x683.webp "Dynamics 365 Project Operations – Enable manual customer due dates for project invoices [MC1233447] 11")
Posted inDynamics 365 Apps
Dynamics 365 Project Operations – Enable manual customer due dates for project invoices [MC1233447]
Message ID: MC1233447 We are announcing the ability to configure customer payment due dates without the use of workarounds or enforcement of requirements across all projects in a contract in Dynamics 365 Project Operations. This feature will reach general availability…
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