I'm completely disappointed with your company's retiring this tool without giving any notice to me; this created as big mess for my business.

We have around 100 O365 tenants, we would like to have an invoicing API or some other way to fetch all invoices in order to monitor costs in dashboard
Do you have the desire to develop something like this in the future?

It would be useful for a customer to make a cusotmer relationship with CSPs from differente regions to satisfy purchase needs from branches in those regions. Currently a multinational with one O365 tenant for all branches must transact ONLY with CSPs from main region.

I pay with a debit card, and there I have different accounts with different currencies. It would be very convenient if I could make a prepayment to a Microsoft account, and then money would be debited from there. Now I have to move the card to the account, and wait until the money is debited and this is 2-3 days of waiting!

It would be beneficial for small companies that do not apply for a credit card named after the company or for the company.
So instead of using one's credit card, it is best to have bank transfer instead.

The link included in your email only gives one step. If you need to update the details for individual subscriptions, there is another major step to ensure your system charges the right credit card. This is not clear on the email. Please update with further steps.

Allow customization for invoices depending on the needs of the business/organization.

Please allow the office 365 payment through bank transfer for Ukraine. Thank you.

Es necesario una opción donde te puedas descargar en Excel la facturación del año anterior para presentar el 347 correctamente.
Por otro lado, solo se pueden consultar la facturación de los últimos 6 meses, para este caso sería necesario poder realizar la descarga del años completo.

Check no duplicate payment made for Office 365 within the last 11 months for a personal subscription, if not sent a notification that a payment will be taken and obtain confirmation before invoicing.

We have over 10 bills a month (all for different products) that then each have their own service periods. Some invoices have 4 or 5 service periods within the one bill as well. For accounting purposes it would be much easier to only have 1 billing cycle for all services.

Global Admin is not even able to choose the SharePoint site which is connected to a private group where Global Admin is not a member.

We as a small business count of MS Invoicing, how can you kill it without providing an alternative?

The default template looks very amateur! Why no customisation on the design seeing as there are 100+ invoice templates included with Word!

The template requires a field for a PO Number, I am currently having to add it into the Notes section on the bottom as none of my clients will accept an invoice without a PO Number on

I would like to have the ability to use multiple Credit Cards thus allowing me to allocate some users to one CC and other users to another CC. it would help me from billing and ensure the renewals are on the correct CC which is linked to some entities we have at my firm. I know i can do this but not with the same products

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