Record a deposit before the invoice is created.
Be able to quickly record a deposit paid at the time of the order and later allocate it to an invoice.
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Original Idea:
enregistrer un acompte avant l'établissement d'une facture
pouvoir enregistrer un acompte versé à la commande de façon rapide et l'attribuer à une facture par la suite
Guest
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.
Hi, Thanks for your feedback.
We’re happy to inform you that this has been addressed and will be available in February Release
Thanks again for your input!
Best regards,
The Product Team