I come from Accounting and Invoicing. In that program, the customer data included the payment method and the bank to which they had to pay.
In Sage Active, none of this comes up. Do I have to enter the bank every time I invoice?
What will happen when the recurring invoices are activated? How can I make the payment method and the bank appear on the invoices? I have several bank accounts. Each customer is assigned to one.
Metidos de pago en la factura
Vengo de Contabilidad y Facturacion. En ese programa,los datos de los clientes incluian la forma de pago y el banco al que tenian que pagar.
En el Sage Active, no sale nada de esto. Tengo que meter el banco cada vez que facture?
Que pasara cuando activen las facturas recurrentes? como hacer que salgan en estas la forma de pago y el banco? Tengo varias cuentas bancarias. Cada cliente tiene asignada una.
Guest
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