Update 1099 settlements for expense report transactions
When paying a vendor invoice that is created from a expense report, the 1099 settlements should reflect this payment as a 1099 transaction if the vendor is setup as a 1099 vendor in D365. MSFT Ticket #2109220040007945
Multiple item tax groups for On-Accounts in Project Mgmt & Accting
Need the ability to assign different item sales tax groups for on-account transactions. The PMA parameter only has one default value for all milestones and not every milestone is taxed the same. It would be nice to have project categories for on-account transactions in PMA so the item sales ta...
Milestone child items do not allow different project ID from parent
With milestones, the project ID is identical on all the lines. It would be nice to have the ability to change the child milestone project IDs.
Show Total Contract Amount for all milestones regardless of end date
The total contract amount field on the billing schedule header does not show the total value of all the lines if a milestone does not have an end date.