Cost per unit, cost per service,

You have integration with Quickbooks. Integration with Xero would be nice as well. Xero and Office 365 already play pretty nice together. Thanks!

The template includes a line "please make cheques payable to"
My business doesn't accept cheques so can this be removed?

A lot of Office 365 API are available. Will Microsoft Invoicing have an API.
At least initially, APIs to change status of an Invoice from Open to Paid will help manage many businesses.

Why would my business 365 email account not work ?

The ability to change the heading and/or meaning of each column in line items.

There is no option to disable VAT.

As a non-VAT registered business, my invoices technically shouldn't make any mention of VAT, and setting it to 0% is technically wrong.

Invoicing even puts an (empty) "VAT Registration No" at the bottom of every invoice with no way to turn it off.

Please make VAT optional so it can be turned off and businesses who aren't VAT registered can use Invoicing efficiently.

allow business premium users to use business centre in France. After all thats why I signed up for using business premium only to find I couldnt use it.. very dissapointing.

I am only able to access Invoicing on Chrome.

My primary browser, Firefox, does not completely load screens.

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

The Office account creating make a fix day for a Billing, but this day is inside a interval o close the bill of my credit card. The support of Office told me the office was make in this way, can't change a day os billing. I would like this change. Thanks, Sorry for my bad english, I'm brazillian.

The requirement to add every invoiced item to the price list makes invoicing unsuitable in scenarios where you're providing a service and your fees will vary with each and every client.

How exactly are you meant to be able to invoice this?

I should be able to create an invoice, add a new item line, and type an arbitrary description and amount, without having to select that from a predefined price list, or add it to such a list.

Instead of sending invoices from a user account, I would like to send from a shared mailbox so that I can scale my accounts receivable team up as necessary. This is also important as our "billing" shared mailbox is an important part of our communication branding for B2B clients.

Notify users of any planned increase of price via email.

Unable to login to invoicing because i have both personal and business account on the same email address. Having the app use modern login would vastly improve this as the. I can choose my business account to operate this app. Unavailable to me and now i have to use third party software

My Office 365 account and my Microsoft account use the same email. This is normally not an issue with any other app, I simply get the modern authentication prompt and specify which account I want to use. Microsoft invoicing instead just ignores that and tells me I can’t login with my personal account.

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"

While all other browsers are able to print background graphics, Edge is lacking this simple feature. Main reason for this request is: We created a spfx Sharepoint webpart to export lists in a nice template. If we want to print this html export from Edge then the colors and background are gone. Therefore we use Chrome because Edge lacks this option. Seems like a quick win for the Edge browser to support this!

Would be great to allow a late fee (e.g. 1.5%) to the invoice when payment is not received. Then we can manually resend the invoice with the updated amount each term (e.g. NET 30). It might be best to not have it automatically do this because we may forget to mention that we received payment by check in the mail...

Or can this all be done manually? I imagine there would need to be enough flexibility with the invoice document to include a late fee and a new date...

It would be a nice idea to have a reference field for the invoices. One issue i have had from my clients when I have invoiced is that they are not always aware of what job the invoice relates to. Currently I am adding it into the customer notes section which appears at the bottom of the invoice which is not really ideal.

Thank you