Being able to attach files (for example, a delivery note) to a sales invoice.
The customer must have the corresponding documentation in order to pay the invoice
---
PODER ADJUNTAR FICHEROS ( POR EJEMPLO UN ALBARAN ) A UNA FACTURA DE VENTA
EL CLIENTE DEBE TENER LA DOCUMENTACION CORRESPONDIENTE PARA PODER PAGAR LA FACTURA
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.