Pay-when-paid support for resource-based nonstocked scenarios
Important
This content is archived and is not being updated. For the latest documentation, go to Project Operations updates. For the latest release plans, go to Dynamics 365 and Microsoft Power Platform release plans.
| Enabled for | Public preview | General availability |
|---|---|---|
| Users by admins, makers, or analysts | - | 
Sep 16, 2022 |
Business value
This feature provides the capability to hold payment to a subcontractor until the project contract customer pays for the work that's performed by the subcontractor.
Feature details
This feature includes the following capabilities:
- The project accountant can define pay-when-paid thresholds for a specific vendor, group, or all vendors and subcontractors per project.
- The accounts payable clerk can record pay-when-paid terms in the project purchase order.
- The project accountant can reconcile and audit the project cost transactions and sales transactions.
- Vendor invoices for payment can be released after the customer pays for the project invoice.