About this tag
The invoice workflows tag on WindowsForum.com collects discussion of billing and approval processes inside Microsoft business applications, currently centered on Dynamics 365 Project Operations. The tagged content examines a specific operational problem: invoice proposals that become stuck mid-workflow because of a missing approver assignment or a workflow changed while a document was in flight, leaving staff unable to edit, recall, delete, or resubmit the record. It also covers the 10.0.48 update that lets teams reset those trapped invoice proposals back to draft without opening a Microsoft support ticket, turning a multi-day escalation into a routine administrative fix for project accounting groups.
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    Dynamics 365 Project Operations 10.0.48: Reset Stuck Invoice Proposal Workflows to Draft

    There are few things in enterprise resource planning quite as frustrating as a billing pipeline brought to a dead stop by a configuration hiccup. One moment your project accounting team is preparing to send out a preliminary invoice; the next, a missing approver assignment or a mid-flight...