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PDF of the invoice is automatically the invoice number when sending by e-mail

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

  • Guest
  • Feb 6 2025
  • Shipped
  • Feb 27, 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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