Sage Active Ideas Portal

     
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Pouvoir mettre une ligne en négatif sur une facture de vente

cela permettrait de pouvoir déduire d'une facture une facture d'acompte précédemment établie.

  • Guest
  • Feb 14 2025
  • Shipped
  • Mar 11, 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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  • Admin
    Kaoutar Khamliche commented
    11 Mar 14:03

    Hi,

    Thank you for your feedback! 😊

    We’re happy to inform you that this has been addressed.
    The payment in advance in available since end of February.

    Best regards,

    The Product Team