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In the previous version of Sage Invoicing, when downloading an invoice or delivery note in PDF format, it was downloaded with the invoice number and customer name, but in Sage Active it is downloaded with random numbering, which I think is a delay when it comes to organising invoices.
Numeracion PDF
En la versión de sage facturación bien al descargar una factura o albaran en PDF se descargaba con el numero de factura y nombre de cliente, en Sage Active se descargar con una numeración aleatoria lo cual creo que es un atraso a la hora de organizar facturas
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