Create a vendor invoice for lite deployment in Dynamics 365 Project Operations

  • Module
  • 11 Units
Intermediate
Functional Consultant
Business User
Dynamics 365
Project Operations
Finance

Note

You may experience partial outages in labs that use the finance and operations apps virtual machine. We are working on fixing it and ask for your patience.

Learn how to create a vendor invoice for lite deployment in Dynamics 365 Project Operations. Additionally, learn how customers can use the full subcontracting experiences or choose not to, and discover how you can cancel an invoice and what the state of the invoice means.

Learning objectives

In this module, you will:

  • Learn how to create vendor invoices in Project Operations.
  • Learn how to cancel invoices for projects in Project Operations.
  • Learn what states invoices have.

Prerequisites

  • Basic understanding of Dynamics 365 Project Operations
  • Basic understanding of finance and operations apps
  • Basic knowledge of invoicing and project management