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Hello Gary, When an invoice is shown as Locked and the portal won’t let you pay, the supported path is to use the Azure portal Billing experience to pay when possible or, if the invoice can’t be paid in-portal, to contact Azure Support/Billing so they can assist with the locked billing state.
Here are the steps you can follow to create support requests:
- Go to Azure portal > Search for Help + Support or https://portal.azure.com/#view/Microsoft_Azure_Support/HelpAndSupportBlade/~/overview
- Click on Create a Support Request.
- On right-side panel, enter Billing and click Go > select the issue with "Billing" > select your Subscription then click Next.
- Do not click on refund request button or any suggested articles instead click on the Create support request on top of the panel.
- Select the Issue type as Billing and, select the summary, problem type and problem subtype as per your issue like below > then click on Next.
- Do not click on refund request button or any recommendation solution/article, instead click on the Return to support request then click Next.
- Fill all the required information and provide a clear description of your issue and click Next.
- Review and create as submit the support request.
- You should receive an automated email within a few minutes and then be contacted by support team.
Kindly check the below documentation for more details: How to create an Azure support request - Azure supportability | Microsoft Learn
Hope this helps! If you encounter any issues, please reach out to us. Thanks.