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Be able to change the due date of an already posted supplier invoice

There are suppliers that modify the due dates according to the quantities purchased, varying the payment dates every month. For example if you buy x, they give you a payment date of 30 days and if you buy x+y, they extend the payment dates to 45 days.

Original Idea:

pODER MODIFICAR LAS FECHAS DE VENCIMIENTO DE UNA FACTURA DE PROVEEDOR YA CONTABILIZADA

hAY PROVEEDORES QUE MODIFICAN LOS VENCIMIENTOS EN FUNCION DE LAS CANTIDADES QUE SE COMPRAN, VARIANDO LAS FECHAS DE PAGO CADA MES, POR EJEMPLO SI COMPRA X TE DAN FECHA DE PAGO 30 DIAS Y SI COMPRAS X+Y TE ALARGAN LAS FECHAS DE PAGO A 45 DIAS

  • Guest
  • Jan 28 2025
  • Open to voting
  • Feb 26, 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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