This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field.
In the sage accounting and invoicing, appeared the CIF of the Client, besides other data as one that put REF. where I put the number of contract to which the invoice made reference, and the invoice took of the data of the client, his personal form of payment (receipt cash, to the account XXX, receipt to 30 days to the account YYY, transfer cash to the account ZZZ, transfer to 60 days the account RRR....
Now the customer's personal payment methods are not displayed. How will he know when and where to pay?
Datos en las facturas emitidas
En el sage contabilidad y facturacion, aparecia el CIF del Cliente, ademas de otros datos como uno que ponia REF. donde yo metia el numero de contrato al que hacia referencia la factura, y la factura cogia de los datos del cliente, su forma de pago personal(recibo contado, al acuenta XXX, recibo a 30 dias a la cuenta YYY, transferencia contado al la cuenta ZZZ, transferencia a 60 dias la la cuenta RRR...
Ahora no salen las formas personales de pago del cliente. Como va a saber cuando pagar y donde?
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