When an invoice is paid and reconciled, it should be possible to print and send the client a settled invoice, just as it was possible on SBC. Thank you for taking the necessary actions. Best regards.
---
Quand une facture est payée et lettrée, il faudrait pouvoir imprimer et envoyer au client une facture soldée. Comme ce l'était possible sur SBC. Merci de faire le nécessaire. Cordialement
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.