Dynamics 365 Project Operations - Enable selective import from staging for project invoices

We are introducing the ability to enable selective import from staging for project invoices in Dynamics 365 Project Operations. This feature will reach general availability on March 13, 2026.

How does this affect me?
This feature allows users to selectively import invoice lines for a specific proposal and process individual invoice proposals without waiting for the full batch process. Project managers can quickly process a single invoice proposal directly from the open invoice proposal. Key capabilities of this feature include:

• A new button to populate invoice lines in the context of a specific invoice proposal.
• A new button on the Invoice Proposals list page to populate lines for a selected invoice.
• Streamlined logic that limits data processing to the selected invoice proposal, resulting in faster performance and reduced processing overhead.

What action do I need to take?
This message is for awareness, and no action is required.

If you would like more information on this feature, please visit Manage project invoice proposals.