Invoicing customer different that project contract on a time and material project in Microsoft Dynamics 365 Finance and Operations

Invoicing customer different that project contract on a time and material project in Microsoft Dynamics 365 Finance and Operations

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.