Although on the invoicing list shows the status of the invoice as cancelled, when printing the invoices there is no clear identification showing that the invoice was cancelled.

The Ink Editor feature for MS Word is only available for the touch tablets or IPADs. I think this feature should be allowed on MS Word installations so that we can use this great feature by connecting the laptops with WACOM like tablets.
I am using MacBook Pro and I find Draw tab (Ink Editor) missing and also I am using the WACOM tablet also. This feature powers Trainers like me to have a webinar with clients, using the power of MS Office tools. Otherwise it;s frustrating to switch tabs and sometimes things go out of context.

Hi,
I think there should exist some cmdlets for us to automate the invoice download using PowerShell.

While all other browsers are able to print background graphics, Edge is lacking this simple feature. Main reason for this request is: We created a spfx Sharepoint webpart to export lists in a nice template. If we want to print this html export from Edge then the colors and background are gone. Therefore we use Chrome because Edge lacks this option. Seems like a quick win for the Edge browser to support this!

Our head office handles multiple sites with multiple domains all in one Microsoft Account. We have users with exchange accounts for each domain. Is it possible to split the invoice by how many users at each domain rather than total licences? It gets very onerous each month trying to calculate how to charge back the different sites especially when you add and delete users. Subtotal by site or domain would be extremely helpful! Thanks!

I would like to see Office 365 have the ability to update the credit card information for annual accounts. The current process is to cancel the subscription, have the remaining balanced credited, and pay for the new one year term. This is unacceptable to the customer. The solution should just be to update the existing credit card on file without changing the subscription period and charging the credit card. I have never seen this with any other company and find it hard to believe this isn't a solution currently.

3 time zone feature introduces in the monthly channel on 23rd May which was disabled due to automatic updates in Outlook. Please get this as a regular feature in ALL channels.

Some customers make payments. When registering payments, their invoices do not reflect it, which I think should happen automatically. We should be able to re-send the invoice showing the payment deducted from the original amount owed. Why register a payment if it does not show on the invoice? And, because invoices cannot be edited once they are sent, etc., I have to start from scratch to be able to send an invoice with my customer's payments reflected. PLEASE FIX THIS... it is an important feature that needs to be added. Thanks!!

The Office account creating make a fix day for a Billing, but this day is inside a interval o close the bill of my credit card. The support of Office told me the office was make in this way, can't change a day os billing. I would like this change. Thanks, Sorry for my bad english, I'm brazillian.

Hi ,

I would suggest to add more flexibility in "refund" options in case of mistakes , something happens by mistake and you make sure that the service really not used or it used by mistake, you should refund the customer if he asks for refund.

godaddy is giving a full refund is something happens by mistake, or you didn't use the service !

Why can't we download our invoices instead of annoying MScredit emails when they are delinquent in sending invoices

Would be great to allow a late fee (e.g. 1.5%) to the invoice when payment is not received. Then we can manually resend the invoice with the updated amount each term (e.g. NET 30). It might be best to not have it automatically do this because we may forget to mention that we received payment by check in the mail...

Or can this all be done manually? I imagine there would need to be enough flexibility with the invoice document to include a late fee and a new date...

It would be a nice idea to have a reference field for the invoices. One issue i have had from my clients when I have invoiced is that they are not always aware of what job the invoice relates to. Currently I am adding it into the customer notes section which appears at the bottom of the invoice which is not really ideal.

Thank you

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On the discount line there needs to be an option of listing the reason for the discount.

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.

The requirement to add every invoiced item to the price list makes invoicing unsuitable in scenarios where you're providing a service and your fees will vary with each and every client.

How exactly are you meant to be able to invoice this?

I should be able to create an invoice, add a new item line, and type an arbitrary description and amount, without having to select that from a predefined price list, or add it to such a list.

Bring back multiple notes feature to Outlook customer manager