![]() ![]() For example, when you sign up for an Azure Free Account, account with pay-as-you-go rates or as a Visual studio subscriber.Ĭustomers in select regions, who sign up through the Azure website for an account with pay-as-you-go rates or an Azure Free Account can have a billing account for an MCA. Invoices for MOSP billing accountsĪn MOSP billing account is created when you sign up for Azure through the Azure website. A past due subscription will get disabled if the invoice isn't paid. When an invoice hasn't been paid, its status is shown as Past due. When an invoice is created, it appears in the Azure portal with Due status. Paid status is displayed when Azure has successfully charged your payment method. Past due is displayed when Azure tried to charge your payment method, but the payment was declined. Status symbolĭue is displayed when an invoice is generated, but it hasn't been paid yet. ![]() When you review your invoice status in the Azure portal, each invoice has one of the following status symbols. To learn more about billing accounts and identify your billing account type, see View billing accounts in Azure portal. Invoices are also generated for Enterprise Agreement (EA) billing accounts. Invoices are created for Microsoft Online Service Program (MOSP) also called pay-as-you-go, Microsoft Customer Agreement (MCA), and Microsoft Partner Agreement (MPA) billing accounts. Where invoices are generatedĪn invoice is generated based on your billing account type. Indirect EA administrators can use the information at Azure Enterprise enrollment invoices to download their invoice. Direct EA administrators can Download or view their Azure billing invoice. If you're an Azure customer with an Enterprise Agreement (EA customer), only an EA administrator can download and view your organization's invoice. Invoices are sent to the person set to receive invoices for the enrollment. At the top of the order, select Create Invoice > Standard Invoice and follow the directions mentioned in the section above.You can download your invoice in the Azure portal or have it sent in email.Either create a new account or log in with your existing one.Click Process Order from the purchase order email notification that you should've received from your customer.If you have not already registered an account, or you have not yet transacted with your customer using your existing account: Once you complete these steps, click Next to review the invoice before submission.Enter or modify line item information for the invoice if necessary.Click Update on the top or bottom of the page to update any calculated fields if you add or modify any amount or rate fields.You can also add other elements such as payment terms, comments, or attachments by clicking Add to Header and choosing from the available options. Click View/Edit Addresses in the Summary, Shipping and Additional Fields sections to review or edit address details.At the top of the order, click Create Invoice > Standard Invoice.Click the purchase order number to open the order up. ![]() Click the Orders tile or any order related tile that applies to your search.Click the Workbench tab at the top left of the home screen.If you already have an account registered and have used it to transact with your customer before, make sure you are logged in and follow the next steps to create an invoice: ![]()
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