Dynamics 365 Project Operations

Wish there is an option to track complementary project service orders for purpose to easily visualize standard service orders from complementary or courtesy.

Wish there is an option to track courtesy project service orders for purpose to easily visualize standard service orders from complementary or courtesy.

Wish there is an option to easily external fund a project and have easy user role access to the site to process credit card merchant payment processing.

Currently, funding limits can be used as a way of tracking how much has been invoiced on a given item, category, resource...etc and comparing with an established limit amount.

I think it would be nice to have as part of the parameters an option to enforce warnings or errors when an invoice is going to make the spent amount to go over the funding limit amount.