The invoice is a little too basic as many clients require additional information to appear on the invoice. For example:

1. PO Number:
2. Supplier Number:
3. Project Name:
4. Customer Number:

The notes section is a work around but isn't as acceptable or useful for recipients

I am not really convinced why Microsoft is not allowing end users to choose their preferred payment method on the day of payment.
It is so uncomfortable to have these kind of limitations.
It will be really great to have below options:

1. For big amounts user to choose wire/bank transfer
2. For small amounts user to choose credit card payment
Its just so simple and why its difficult for Microsoft, I really don’t understand.

Please support my idea so we can make it happen…

Cancelled Invoice stay forever right now. There should be an option to delete. Also cancelled invoice appear in the Dashboard along with all other invoices which doesn't make sense.

Several of my clients require that I address the invoice to multiple email addresses (or to CC additional individuals) with each Invoice. Currently, I can only get the Invoice service to address the invoice to one external email address.

Please add the ability to add CC and BCC recipients for each contact in the same way that we can currently set CC and BCC recipients for within our own organization.

Be able to use Tab to navigate through Microsoft Excel Online and also Microsoft Teams.

Please make it possible to put the invoice date as UK - as we'd like to use this but can't if it is a USA date form.

Please make it possible to put the invoice date as UK - as we'd like to use this but can't if it is a USA date form.

Add a field for customer PO number.

Second address option on invoices

Currently, if a customer uses a credit card, they are charged the next day. However, the invoice reads, "Payment Terms: Net 30." If a customer pays by check, they get 30 days to pay. Wouldn't it make sense for credit card customers to receive the same courtesy and payment terms? Microsoft's policy is encouraging customers to NOT utilize the auto-payment. I suggest Microsoft give us credit card payers the same terms as check payers.

In catalonia, the invoices directed to the Public Administrations must be electronic, and Microsoft does not make electronic invoices. Has Microsoft comply with the law?

Currently we need to download several invoices, one for each license type in Office365. It would help us if all of them were on tthe one invoice. Perhaps an option for "Combine invoices"

We as a non-profit organisation recently received a greater than 50% increase in the price of our subscription without any notice.
1) Microsoft should recognise that most non-profit organisations are focused on delivering their benefits and such a dramatic price increase has an impact on this
2) As a very minimum there should be considerable (6 months?) notice of price increases, with the option to cancel subscriptions without penalty, so non-profit organisations can plan accordingly

Could you PLEASE add a timer that you could just hit start and stop and it would automatically take the time and use your hourly rate and place it on an invoice for you?

I paid for Office 365 several weeks ago, but there was no record of the payment on my MS account, only on my bank statements.

Apparently I need to wait for the billing cycle to end, then for it to be a week day.

Crazy that I have to look up my MS payments with my bank, not with MS.