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To re-generate Previous invoice with updated details

Can you please have some solution to re-generate previous Invoice with updated details.

For example: When we update the Company Name after the last Invoice generated, we have to wait till next Invoice to get that New company name reflected which does not make sense.

This usually affects the Business since we cannot make payment with Incorrect Company name which will ultimately Suspend our services.

Please TREAT this Feedback as URGENT and have some solution on this ASAP.

Thanks

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Ammar Qasmi shared this idea  ·   ·  Flag idea as inappropriate…  ·  Admin →

9 comments

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  • Manuel commented  ·   ·  Flag as inappropriate

    Is incredible to have this kind of problems with a software in production environments.

  • Christian commented  ·   ·  Flag as inappropriate

    +1 My first name as a company name on the invoice and no option to change this.

  • Florian Janko commented  ·   ·  Flag as inappropriate

    Any News on this? Almost every other company can generate new invoices with corrected Company Name etc., we do not unterstand, why microsoft can not?!

  • Anonymous commented  ·   ·  Flag as inappropriate

    I have not been able to add my vat number by myself.
    I needed to go through the support to have the VAT hard coded by those to solve the issues (ref 117040515560426).
    Because of this, my last two invoice do not have the VAT number.
    This may force me to drop Azure services.
    This is a basic and key feature that any mature service must have,

  • Anonymous commented  ·   ·  Flag as inappropriate

    Same here!
    Other companies habe an easy to use system or a test function for invoice.

  • Vincent Gire commented  ·   ·  Flag as inappropriate

    This is mandatory as the Company Name is filled by default with the contact first name.
    We realize the mistake only after the first invoice which can not be re-edited.

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