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. You can download your invoice in the Azure portal or have it sent in email.
0 kommentar(er)
