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| Enabled for | Public preview | General availability |
|---|---|---|
| Users, automatically | - | 
Mar 13, 2026 |
Business value
Organizations may have multiple projects or contracts for the same customer. Some projects may have differing requirements for how and when payments are made within individual phases of a project depending on prepayment, the use of subcontractors, and internal cash flow requirements. This feature enables flexibility in configuring the customer payment due date without having to use workarounds, and without enforcing a rigid requirement across all projects in the contract. This capability enables one of the top requested ideas for project accounting.
Feature details
On the Project invoice proposal form, the due date for customer payment defaults to today if no Terms of payment is set; otherwise, it defaults based on the Terms of payment for the funding source associated with the project contract.
This feature enables both the Due date and Terms of payment fields to allow for precise control of when payments are due. To make use of this feature, organizations can:
- On the Project invoice proposal form, personalize and add the fields for Due date or Terms of payment.
- Save as a saved view and make it as default to share within the organization.
- On subsequent launches of the Project invoice proposal, you can set the due date or terms of payment independently and have the updated due date carry through to accounts receivable.
This feature is available for both Project Operations Integrated with ERP and Project Operations for manufacturing deployment types. The feature is enabled automatically by default for all environments, but the due date field is not enabled in the default set of fields for project invoice proposal.
Geographic areas
Visit the Explore Feature Geography report for Microsoft Azure areas where this feature is planned or available.
Language availability
Visit the Explore Feature Language report for information on this feature's availability.