We need to be able to create factura-e because we interact with public organizations that require electronic invoices.
Original idea:
In a sales invoice, it should be possible to insert the bank details so that the customer knows where to pay.
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.
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