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.

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.

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.

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

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 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

Received a complaint from a customer regarding failure of Microsoft to send a disconnection notice prior deactivating the service.The customer ended up asking for a credit because of this. The customer frequently visits admin portal to check the status of her billing

I suggest making an app for Shopify. Currently I use Sufio and it isn’t very good. Thank you.

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"

When adding a client as Cc to an invoice through Microsoft Invoicing this client is added as default to all future invoices too. This introduces a huge risk of accidentally sharing one clients invoice with another client that is not supposed to see this.

Currently, this can only be avoided if we manually remove the Cc'ed email address from the settings pane after sending the invoice.