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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-556 Add the 'REFERENCE' field.

ADD A REFERENCE ON PURCHASE INVOICE Merged

On a purchase invoice, it would be good to be able to add a reference other than the invoice number, so that you can add the name of the customer concerned by the purchase or a relevant detail about it


AJOUTER UNE REFERENCE SUR FACTURE D'ACHAT

Sur une facture d'achat, il serait bien de pouvoir mettre une référence autre que le numéro de facture pour ajouter éventuellement le nom du client concerné par l'achat ou un détail pertinent concernant celle-ci

  • Guest
  • Feb 7 2025
  • Planned
  • May 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.