When you send the invoice to the customer via Sage, it would be good if the name of the invoice was the invoice number, otherwise it's hard to find your way around.
PDF de la facture est automatiquement le numéro de celle ci lors des envois par mail
Lorsqu'on envoie la facture au client via sage ce serait bien que cette dernière est comme nom le numéro de la facture, c'est dur de s'y retrouver sinon
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