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To be able to validate all the invoices marked as 'posted' that are sent by email directly (recurring invoices), otherwise we end up doing double work

To be able to validate all the invoices marked as 'posted' that are sent by email directly (recurring invoices), otherwise we end up doing double work

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pouvoir valider toutes les factures à COMPTABILISEES qui sont envoyées par mail directement (factures récurrentes) car sinon nous avons double travail

  • Guest
  • Jul 23 2025
  • Open to voting
General Features
  • Oct 2, 2025

    Admin response

    Thank you for your idea.

    We have translated it to English and it is now public in the portal so all users can vote and comment.

    Your idea will be reviewed together with all other ideas and taken into consideration on our current plans to enhance Sage Active.

    We encourage you to keep sharing and voting ideas so we can make Sage Active better together.

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