Allow download of invoices for subscription products

Allow for on the fly changing of currency symbol and the option to disconnect from microsoft pay.

If you do intend to charge in advance then why not make the invoice due date to be the same as invoice date or better still, give the customer 30 day credit as the invoice implies.
Otherwise it causes confusion to the accounts department who are reconciling bank statements with invoices.

Microsoft, One of our customers wanted to know who bought an Office 365 subscription for Yammer Enterprise licenses. We could not find out via the Admin Center or by logging a request to Microsoft Support. The latter directed us to this website for assistance. I understand this will be a new feature request which is fine. The current issue we have with our customer can be resolved but going forward this may come up again in the future. We require an audit trail of who buys the subscriptions.

Microsoft support Peppol based e-invoicing in both Navision/Dynamics 365, but Microsoft does not give us the option to receive invoices in that format from Microsoft. This would make life much easier instead of paper based invoices

There is a permissions report on folders and subfolders without sharepoint. It would make it easier when working with inheritance breaches

Pouvoir ajouter une description sous le produit, comme toute les autre app de facturation.

I am frustrated that I was not asked how I wanted to pay for my subscription. It defaulted to monthly. I would prefer yearly but can't do that without cancelling. Too much work.

I don't think thresholds should be implemented

Give us the ability to have repeating invoices (monthly, yearly etc)

Det er besværligt at kontakte en engelsktalende service om fakturering, der er mange tal og detaljer som det tager meget lang tid at udredde.
Sørg for at der er service tilgængelig i Danmark, på dansk.
venlig hilsen

We need to migrate our manual Excel based invoices into the App, but in doing so the App only issues invoices using the date we input the details and the default payment terms. 1) to keep the chronology in tact we'd like to enter the original invoice date (backdate) and 2) as some clients are on different payment terms, we'd like to enter those terms accordingly for each invoice

My Idea is to Link- and Translate each or some cell in the excel invoice into global barcode can be scanned to save time & eliminate human errors while entering data .
a lot of other features can be added in my mind if you are interested in my ideal
please contact me
Mobile or Whats app : 00966563996378
Via email : mohamed_adel8622@yahoo.com

I use this for my company, our financial year is not the calendar year but the invoicing tool is already moved into the "next" financial year.... Is this possible to change?

Allow Invoicing to be available for Puerto Rico. It's a large market looking for options besides Quickbooks, Freshbooks or Peachtree.