web

You’re offline. This is a read only version of the page.

News and Announcements icon

Dynamics 365 CommunityForums Finance | Project Operations, Human Resources, ... Connect Vendor Payment...

Finance | Project Operations, Human Resources, ...

Suggested Answer

Connect Vendor Payment with customer payment

(0) Share

Report

Report

Posted on by Mousa Bawadi

15

Dear All :

I want setup back-to-back payments for my project sub consultants, so the finance team cannot release payments to sub consultants until I receive the payment for specific milestone from my customer

Is there any way to setup this in D365 finance & Operation – Project accounting module

Best wishes

I have the same question (0)

All responses Img

All responses (1)

Answers Img

Answers (0)

Suggested answer

Matthew Lazowski 3,163 on at

Like
a
(0)

Report
Copy link

Link copied!

I think it is on the roadmap:

docs.microsoft.com/.../pay-when-paid-support-resource-based-non-stocked-scenarios

Was this reply helpful? Yes No

Join the conversation

Helpful resources

News and Announcements

Introducing our New Video Series: Community Spotlight

Quick Links

Leaderboard > Finance | Project Operations, Human Resources, AX, GP, SL

#1

André Arnaud de Cal... 410 Super User 2026 Season 1

#2

#3

Martin Dráb 262 Most Valuable Professional

Last 30 days Overall leaderboard

Featured topics

End-of-life Announcement for Microsoft Dynamics GP

License usage reporting (in-app and PPAC) with Entra dynamic groups

Product updates

Dynamics 365 release plans