Vendor invoice lines for milestones
A vendor invoice in Dynamics 365 Project Operations can have vendor invoice lines for milestones that are defined on a subcontract line. Project managers can use vendor invoice lines for milestones to record the costs of services that are procured as milestone-based costs that are incurred on services or products that are procured for the project.
Vendor invoice lines for milestones must always reference a subcontract line that has a Fixed price billing method. When a vendor invoice line for milestones references a subcontract line, project managers are able to match and verify the underlying costs of time, expenses, or materials that reference that subcontract line against the milestone that the vendor is invoicing.
The following fields are on vendor invoice lines for milestones:
Milestone - Choose the milestone that's defined on the related subcontract line that's marked as Ready to Invoice.
Milestone amount - Enter the value of the milestone that's defined on the subcontract line that's ready to be invoiced.
Sales tax - Enter the sales tax amount.
For more information, see Vendor invoice lines for milestones.