How to See the Project Sales Order Transactions when Creating a Project Invoice Proposal in D365 Finance and Supply Chain Management?
When creating an invoice for a project, using AX/Dynamics 365 Finance and Supply Chain Management, it is mandatory to create a preliminary invoice, which is also called an invoice proposal. Invoice proposals are useful in order to review if everything that is included in the invoice is defined correctly, including the invoicing method and transactions of the project. However, users encounter some concerns during the creation of the project invoice proposal. As a result, we have researched the best way to solve possible issues to help you to avoid any problems when creating invoice proposal in the future.