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

Finance | Project Operations, Human Resources, ...

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Connect Vendor Payment with customer payment

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Posted on by Mousa Bawadi

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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

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Matthew Lazowski 3,163 on at

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I think it is on the roadmap:

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

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