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Display of the external order number on the sales invoice

The external order number is the customer's own number, which enables them to find their order to pay the invoice. However, this number does not appear on the invoice! This number, which is entered in a specific field, needs to be displayed on the invoice PDF.




Affichage du numéro de commande externe sur la facture de vente

Le numéro de commande externe est la numéro propre au client, qui lui permet de retrouver sa commander pour payer la facture. Hors celui-ci n'apparait pas sur la facture ! Il faut que ce numéro, qui est saisi dans un champs spécifique soit affiché sur le PDF de la facture.

  • Guest
  • Jan 7 2025
  • Open to voting
  • May 26, 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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