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Microsoft Invoicing

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  1. Client Refunds and Credits

    To my knowledge, there is currently no way to issue a credit or refund after an invoice has been sent. While it's vexing enough that an invoice has to be cancelled rather than modified and resent, there is no way to account for a refund that has been issued or a means to create a credit towards future purchases with the client. This is a small but common need for most businesses and greatly impacts the feasibility of our company to continue use Invoicing as a long-term invoicing solution.

    1 vote
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  2. 1 vote
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  3. Allow for tracking billable hours, then generating invoices

    Allow for keeping track of billable hours and generating invoices for customers based on entries per matter.

    1 vote
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  4. Allow removal of all references to VAT

    We operate in a VAT exempt territory and as such VAT is never a consideration. We'd like to remove any reference to VAT from our invoices because it's not relevant.

    1 vote
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  5. Allow sending of invoices via Office 365 Groups (email)

    I appreciate that you can now send invoices from a Shared Mailbox (if you assign a license to it). However, I have some Office 365 Groups with email addresses, one of which is accounts@ and I'd like to send invoices FROM this address.

    1 vote
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  6. Improve stability and autosave consistency

    PROBLEM
    The Microsoft Invoicing web UI gives you no feedback as to what it's doing. Additionally, if there is a problem, it crashes out, refreshes the page and deletes what you just did. Additionally, the feedback during errors is not clear or helpful for the user to self resolve the problem - SQL statements, etc. Is it a data format problem? A length issue? WHY is it bombing?

    Some fields auto save, some don't. This is inconsistent. Either do it all or do it none.

    1 vote
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  7. Upgrade from 365 Personal to Business Premium

    Just orderd the upgrade relying on Microsoft Business Hotline advisors that I would get a partial refund of my 69 Euro/year Personal payment. Now Microsoft Personal Hotline tells me that this is only possible within a 30 day timelimit after renewal. Seems Personal and Business have no common link. Now I have to licences but I only need one instead of the a 50 Euro refund!

    1 vote
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  8. 1 vote
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  9. Power BI connector

    It would be really nice if there was a connector in power bi to be able to import invoice data directly from Invoicing.

    1 vote
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  10. Fix Sales Tax Rate Rounding Error on Invoices

    Please correct the sales tax rate or the way your accounting system automatically rounds to the hundredths. Our rate should be 8.875% but your system rounds to 8.8%. You are therefore overcharging.

    1 vote
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  11. audittax@iafrica.com

    my licences for office 365 has not expired , the message on my computer screen says it has expired .
    I bought my product in October I, 2018 .
    my email address is audittax@iafrica.com

    1 vote
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  12. For health services providers, add space to include information on the clinician offering the service

    We work in a health services clinic- we need to
    1) Add room to choose a clinician's name, registration number
    2) we need to include the clinician's and rate per hour
    3) we need space to add a .jpg of the clinician's signature (for insurance purposes)
    Thank you!

    1 vote
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  13. Allow split of data in Home subscription

    Today's Home subscription allows 6 people with 1 TB of data each. In a family of only 4, allow the remaining data to be split out to the other family members.

    1 vote
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  14. Addresses in Invoice are not formatted correctly

    Addresses for a customer who is billed on the invoice are not formatted correctly.

    The addresses are formatted differently and are not consistent.

    An Address should be formatted as such:

    John Smith
    100 Test Street
    Test, Ontario
    A1B 2C3

    Instead, the Dynamics Invoice is formatted it incorrectly as:

    John Smith
    100 Test Street
    Test, A1B 2C3
    O
    Canada

    Therefore you notice there are a few issues with this.

    Also if you have your from field set as your business it is formatted differently as well.

    The business address is formatted as such:

    Company Abc
    100 Front Street
    City, Ontario K1B…

    1 vote
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  15. Enable Receipt Downloading

    Please add an ability to get Paid Receipt like an Invoice.
    Governmental organizations, especially in Japan, always require receipts in the payment procedure. Solution providers need a long time to change license subscriptions.

    1 vote
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  16. Office 365 Tial expiraiton notification problem

    Apparently, we signed up for a trial version of Office 365 for Business and then forgot to convert to a paid subscription. Later, when the trial had expired and the product would no longer work, we would get a popup message about problems with the subscription which appeared to be an install issue. Later when investigating, we see that Microsoft sent an email 2 weeks prior to the trial expiration but it didn't reference the fact that it was a trial. We were working under the assumption that we had setup billing initially and thought the problems we were having…

    1 vote
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  17. Rechnungen an editierbare Emailadressen statt an alle Administratorenrollen

    Rechnungsversand adressen sollten einzeln editierbar sein, statt global rechnungen an alle Adminrollen rauszuhauen, das nervt, ich will Rechnungen z.B. nur an buchhaltung@ schicken lassen, als Adresse meiner Wahl, ohne eine Person zum Admin/Rechnungsadmin zu machen, das ist voll unprofessionell, das man nicht seine Wunschadresse editieren kann, wer denkt sich nur sowas unpraktisches aus, was ist denn wenn ich das an externe Adressen, Verteiler oder freigegebene Postfächer schicken will?

    1 vote
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  18. provide invoices with sales tax (VAT) for subscription products

    Allow download of invoices for subscription products

    1 vote
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  19. change currency symbol

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

    1 vote
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  20. Your Invoice Date and Due Date are rightly indicated as two different dates-some 30 days apart but you have charged me on the day of invoice

    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.

    1 vote
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