On 7.2 Field “Method of payment” is not available by default on the Project Invoice proposal form. This field is not available by default on Purchase order Invoice posting form, but we can personalize this form and add the same. But on the Project Invoice proposal form – this field is not available for selection under Personalize – Add fields option. On Sales order and Free text invoice – it is available before posting and the user can change the default selection. Why is this field “Method of Payment” not available on the Project Invoice proposal form? It will be useful for customers who need to setup Project contracts payable to different bank accounts - so this can be changed based on the Method of payment.