Make invoice details cleaner when changing license quantity
If I add or remove a license in the middle of a billing period the corresponding invoice should simply add one line charging me a prorated amount for the new license or refunding me for the removed license. Currently there are usually at least 4 lines: a charge for the annual amount for the new license total, a refund for the previously paid license amount, and then usually two charge for the prorated amount for the new license total for the amount between billing periods. I shouldn't have to do some complicated equation to verify the bill makes sense. Just show me what I'm paying for - 1 new license for a specific amount of time, don't show me all the confusing calculations you did to get there. The invoices from Microsoft are the most convoluted I receive from any vendor and it makes them look disorganized and shoddy.