How to invoice a customer different that project contract using sales orders linked to a time and material project in D365FO

Wondering how to invoice a customer different that project contract using sales orders linked to a time and material project?

Well there are a couple of options:

• Create a sub project and use a new project contract and then create SO on sub project and then invoice using project
• Add customer temporarily on project contract, create SO and then after shipping the SO, remove the temporary customer from project contract and then create invoice proposal
  
  • Ensure to run a flag in project accounting and management parameters to allow project invoicing for customers other than one on project.
• Temporarily update project contract with new customer, create SO and shipped SO and then update back the old customer on project contract to ensure billing is to correct customer.

Happy D365FO