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The invoice series and number should appear in the PDF name

I have only issued one invoice, but I see that the PDF I send to the customer is simply identified as an Invoice, without indicating its numbering in the PDF name. In my opinion this is a serious error, as it forces me to change the name of the invoice one by one.



Debería aparecer la serie y numero de la factura en el nombre del PDF

Solo he emitido una factura, pero veo que el PDF que envío al cliente simplemente viene identificada como Factura, sin indicar su numeración en el nombre del PDF. En mi opinión es un error grave, ya qure me obliga a cambiar el nombre de la factura una a una

  • Guest
  • Feb 10 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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