Microsoft Invoicing
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Add to the Enterprise Offerings
This seems like a great product to add to the Enterprise offerings not just Business Premium
12 votesThank you for your feedback! Microsoft Invoicing is currently available only for Business Premium, but we might reconsider if more people like you are interested in Enterprise plans.
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Need to be able to disable VAT entirely
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.
10 votes -
You need to add a field for the service industry
Cost per unit, cost per service,
10 votesThank you for your feedback. We’ve added it to the list of things to consider for a future update, if there is a need for tracking cost. Microsoft Invoicing currently aims at making invoicing easy, and cost accounting is not really part of that story.
If you need to track your cost, you might want to try out Dynamics 365 instead, perhaps? -
Allow me access
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?
10 votesHi there,
Microsoft Invoicing and the rest of Business Premium is still in preview to a limited number of users. We’ll be generally available soon, so stay tuned! -
Allow changing the units off of per hour!!
Right now there is a units column that you cannot choose to see until you send the invoice. When you send the invoice, it adds a units column and automatically says per "Hour" -- which is not how we invoice! This appears to be a bug in that there is no way to remove or edit the column, and we have to write a note saying essentially, "Sorry, Microsoft doesn't let us change this units column, so please disregard the part about "per hour"!!
10 votes -
9 votes
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Combined invoice for all Office365 licenses under the one 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"
9 votes -
Allow invoices to be saved without sending
Invoice cannot be moved out of draft without sending email; for some clients I need to invoice differently but still track so would be useful to be able to save invoice out of draft state without sending an email and then use to track payments.
9 votesSorry for the delay in getting back to you, but thank you for sharing your scenarios with us! We’re thinking about a possible solution for both scenarios, but specifically for your needs, would it be good enough if you could generate the PDF file on your computer and send that?
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Consolidate / aggregate each month's invoices into one
Each month we get multiple invoices, each of which has to be recorded in our accounting system, paid, reconciled and reported for VAT purposes. Please find a way of sending a single invoice each month with one line item per service, and taking one payment.
8 votes -
Ability to change line item fields.
The ability to change the heading and/or meaning of each column in line items.
8 votesSorry for the delay in getting back to you, but thank you for your suggestion!
You’re not the first to ask for this, and we’re still thinking about adding it in a later update if interest increases. -
Allow business centre to be used in France!!
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.
8 votes -
Payment by Cheque
The template includes a line "please make cheques payable to"
My business doesn't accept cheques so can this be removed?8 votesThank you for your feedback! That is a valid point, but we don’t have an easy way in which to remove that line. We’re looking into a couple of options, so this will hopefully be avoided in an update later.
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po number
Add a field for customer PO number.
7 votes -
Allow entering custom item descriptions (not just on price list)
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.
7 votes -
Email account not working
Why would my business 365 email account not work ?
7 votesAre you still blocked from using your Office 365 mail account?
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Allow to change Credit Card for annual accounts
I would like to see Office 365 have the ability to update the credit card information for annual accounts. The current process is to cancel the subscription, have the remaining balanced credited, and pay for the new one year term. This is unacceptable to the customer. The solution should just be to update the existing credit card on file without changing the subscription period and charging the credit card. I have never seen this with any other company and find it hard to believe this isn't a solution currently.
6 votes -
Be able to edit & update invoices, and have invoices reflect payments customers have made
Some customers make payments. When registering payments, their invoices do not reflect it, which I think should happen automatically. We should be able to re-send the invoice showing the payment deducted from the original amount owed. Why register a payment if it does not show on the invoice? And, because invoices cannot be edited once they are sent, etc., I have to start from scratch to be able to send an invoice with my customer's payments reflected. PLEASE FIX THIS... it is an important feature that needs to be added. Thanks!!
6 votes -
adding a reference field for invoicing
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
6 votesThank you for your suggestion! Just for clarification, is the description of the job just a description, or an order number from your customer?
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multiple notes to contact in outlook customer manager
Bring back multiple notes feature to Outlook customer manager
6 votes -
Notification of Price Increases
Notify users of any planned increase of price via email.
6 votes
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