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Edit client in invoice document

Be able to modify the client field when editing an invoice that is still in draft. When you create an invoice, it does not allow you to edit the client field. For various reasons, it may be necessary to modify the client—whether because you selected the wrong one from the dropdown, the client informs you that the billing details are different, or for any other reason.

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EDITAR CLIENTE EN DOCUMENTO FACTURA.

Poder modificar el campo cliente cuando editas una factura que todavia está en borrador. Si creas una factura, no permite editar el campo cliente. Por diferentes motivos puede ser necesario modificar el cliente, bien porque te has confundido al clicarlo en el desplegable, porque el cliente te indica que los datos de facturacion son otros, o por el motivo que sea....


  • Guest
  • Jan 15 2025
  • Open to voting
  • Feb 19, 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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