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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-303 Include IBAN field (and other Bank Data?) on Sales Invoices to help get paid.

Add bank details to sales invoice Merged

In a sales invoice, it should be possible to insert the bank details so that the customer knows where to pay.

Original idea:

En una factura de venta, habria que poder insertar los datos bancarios para que el cliente sepa a donde pagar


  • Guest
  • Jan 31 2025
  • Open to voting
  • Aug 15, 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.