How to find statements using your Microsoft account order history?

 After we post a charge to your payment option, you’ll see the amount and description on the statement from that payment option. This could be a credit card statement, cell phone provider statement, or other payment option, depending on how you paid.

You can compare your Microsoft account purchases with the statement from your payment option by checking your order history online or on your Xbox One. 

Check your order history online

1. Sign in to account.microsoft.com with your Microsoft account. If you have more than one account, make sure you're signed in to the correct Microsoft account for those purchases.

2. Select Payment & billing>Order history, then, under Refine, select the order and date range you want.

   
   
   

3. Look for charges with a status of Completed or Redeemed. Charges with a status of In progress haven’t been posted to your payment option yet.

4. To print an invoice, select Order details from the order you want, then select Print. You can also use the print function in your browser to print the page. In Microsoft Edge, right-click anywhere in the page (or select and hold if you're using a touch screen device), then select Print.

Check your order history on your Xbox One

1. Select Settings  > Payment & billing > Order history.

2. Use the drop-down to choose a date range, then select the item you want to check.

3. Look for charges with a status of Completed or Redeemed. Charges with a status of In progress haven't been posted to your payment option yet.

If face any problem Call  +1-856-514-8666 for more help and support for Microsoft Account Billing.

Billing settings for monthly invoice accounts

 As a monthly invoice customer, you can control several aspects of your billing documents, from how they're created to how they're distributed. First, you can enable two global settings that apply to all invoices. Then, you can specify additional settings for invoices grouped by SAP ID, the unique billing number that is assigned to you when you set up monthly invoice billing.

Global settings

• Consolidated billing. If you have multiple monthly invoice accounts, you can combine invoices that share the same Microsoft Advertising manager account number, currency, language, and SAP ID. You'll get a single invoice with a high-level, account-by-account breakdown of costs rather than a separate invoice for each account. (All billing details will remain accessible in Microsoft Advertising.) At this time, you only have the options to consolidate all monthly invoice bills or none.
• Campaign details. You receive a breakdown of costs per campaign with your monthly invoice.

Consolidate your monthly bills :

If you choose to consolidate your invoices, it's all or none. At this time, you can't pick and choose which invoices you can consolidate into one document.

1. Click Tools from the global menu, and then click Billing & Payments.
2. If you have multiple accounts, choose one from the account selector in the global menu at the top of the page.
3. Click Billing settings from the main menu.
4. Next to Consolidated billing, check the box to Combine similar bills into a single monthly invoice.
5. Click Save when you're done.

Your consolidated bill will arrive in your next  Account Microsoft Billing period.

Include campaign details with your monthly invoice :

1. Click Tools from the global menu, and then click Billing & Payments.
2. If you have multiple accounts, choose one from the account selector in the global menu at the top of the page.
3. Click Billing Settings from the main menu.
4. Check Campaign details, and click Save when you're done.

Call  +1-856-514-8666 for more help and support.