Dynamics 365 Project Operations – Enable manual customer due dates for project invoices

We are announcing the ability to configure customer payment due dates without the use of workarounds or enforcement of requirements across all projects in a contract in Dynamics 365 Project Operations. This feature will reach general availability on March 13, 2026. How does this affect me? This feature enables both the Due date and Terms of payment fields to allow for precise control of when payments are due. This feature will be available for both Project Operations Integrated with ERP and Project Operations for manufacturing deployment types. What action do I need to take? The feature will be enabled automatically by default for all environments, but the due date field will not be enabled in the default set of fields for project invoice proposal. This message is for awareness, and no action is required.