Make our invoice email sends visible

When I send an invoice via email (sending the PDF), I have no trace of the sending and sometimes I need to inform the client of the date it was sent.

---

Rendre visible nos envois de facture via mail direct

Lorsque j'envoie une facture via le mail (envoyer le PDF), je n'ai aucune trace de l'envoi et j'ai parfois besoin de dire au client à quelle date je leur ai envoyé.

Guest
Jan 16 2025
Planned

General Features

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.

Comments (0)
Merged ideas (2)

Attach files

Enter a subject

0 Vote

Know the status of invoice sending Merged

I have migrated from SAGE Accounting and Invoicing to SAGE Active and I find that in the latter, when accessing the total invoices, you can never know which invoice(s) you have sent to customers by email. Original idea: Conocer el estado de envío ...

Created 04 Nov 09:55

Sales Features

0 Planned
1 Vote

Sales invoice lists Merged

In the due date list, I need the invoice date to be displayed (in addition to the due date), as well as whether the invoice has been sent or not. --- EL el listado de vencimientos necesito que aparezca la fecha de la factura(ademas de la del venci...

Created 01 Jan 18:48

Sales Features

0 Planned

Make our invoice email sends visible

Admin response

Know the status of invoice sending Merged

Sales invoice lists Merged

Identify yourself with your email address

Related ideas