Automatically split invoices over 10k in others less than 10k to avoid credit card payment issues
My credit card/bank has no issues processing amounts greater than 10k, but Azure cannot process those payments. Each month, I have to create a new support ticket with Azure and ask for splitting the invoice and Azure re-process the payment successfully. Solution will be to increase that 10k limit. But if that is not possible, generate more than one invoice less than 10k.