Project based accounts receivable invoices that haven’t been paid. This is a Projects360 feature and the underlying data is controlled by a periodic (batch) process.
Dynamics 365 Menu Item(s)
- Project Management and accounting > Projects360 > Accounts Receivable > Contract open Invoices
- Project Management and accounting > Projects360 > Accounts Receivable > My open Invoices
- Accounts receivable > Customers > All customers > Customers (Button tab) > Transactions (Button)
- Project management and accounting > Project invoices > Project invoices > Customer transactions (Button)
Legacy data model’s data entities
New data model’s data entities
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