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In D365 Project Operations, when working with a fixed-price contract, travel expenses or any additional costs cannot be directly invoiced under the fixed-price contract line. The fixed price is tied to specific deliverables or milestones, and additional costs like travel expenses need to be handled separately.
To invoice travel expenses, you will need to create a new Time & Material (T&M) contract line for the same project. This allows you to post travel expenses and other variable costs under that T&M contract line while keeping them separate from the fixed-price agreement. Both the fixed-price milestones and the travel expenses under T&M can be invoiced together in the same invoice.
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