I found your product interesting but unfortunately, it seems that we can't enter 2 differents tax numbers ; which is required on each invoice in Quebec, Canada.

Allow us to copy an invoice that has been sent, paid, or cancelled.

When office365's password is being expirated, user doesn't receive an email few days before and his account is blocked after
This would be great to simply receive an email when Office365's password will expirate

-800, - 900 to identify credits against invoice

I am not a VAT registered business and, as such, I do not need my invoices cluttered with VAT (indeed, it makes them technically wrong as I have to mark everything as zero-rated to get the numbers right, even though that isn't quite accurate).

I recognise that for many larger businesses VAT is a legal requirement, but maybe this feature could be added with suitable disclaimers to warn unsuspecting users.

Hi there

It would be really good if you could send an overdue reminder of an invoice.

Thanks

The date on invoices is in US format - MM/DD/YY - even though I have my location correctly set as UK. I think is a bug rather than a feature but it needs to be fixed as customers are given a date which can have an impact on when they pay.

A feature where you automate the sending of invoices to customers based on a calendar date would be great.

To have real usefulness, this feature would have to be paired with the ability to send updated invoices which include current balance and payments registered after initial invoice send (please see my other idea @ https://office365.uservoice.com/forums/600781-microsoft-invoicing/suggestions/31951579-enable-invoice-updating-and-reissuing-to-include-r )

Some invoices are paid over a period of time e.g. $10k invoice is to be paid in 4 monthly installments of $2,500.

Contact me on my email pls as I didn't get through to you after waiting for 30 minutes a few times. I don't want your subscription any more. I haven't been using your services so pls stop supplying them if you are. I instructed my bank to stop payments to you but can't open my account and can't speak to anyone as waiting time is too long! Thanks

It would be good to be able to choose the invoice currency when creating an invoice. As Invoicing uses PayPal as its payment mechanism and PayPal is built to handle any currency, this shouldn't be too difficult to implement. Without this feature, we can only use Invoicing for domestic business, which greatly reduces its usefulness.

This seems like a great product to add to the Enterprise offerings not just Business Premium

Have the ability to add a greater volume of information to the template and being able to remove lines such as the "make cheques payable".

Why won’t it except my work email that I set up my office 365 with?

Right now you can register payments received after initial invoice send, but you cannot issue an updated invoice reflecting the balance owed after accounting for said payments.

This seems like it would be basic functionality in an invoicing system: The ability to generate on-demand invoices reflecting the current balance of account and any payments made to date.

Add a free from field that allows end user to enter in additional information about the item.

When I try to sign in I get a message that this application is only for office 365 but I have this at business premium level so why cant I get in?

Unit price is shown inclusive of VAT but invoice should have ability to show prices exclusive too. Column in sent invoice for unit price doesn't indicate that price is inclusive. Simple solution is for unit price to be exclusive and Line Amount is inclusive.
More flexible solution is to have option to show unit and line item as inclusive or exclusive and ensure column header indicates incl. or excl.