Invoice items should appear in the order in which they are entered.
At present, the items are sorted automatically once they have been entered, which makes it difficult to understand the invoice.
For example, a discount entered as the 2nd item appears, once saved, before the fee amount entered first.
Ordre de tri des articles dans les factures
Ils faudrait que les articles des factures apparaissent dans l'ordre où ils sont saisis.
Actuellement, les articles sont triés automatiquement une fois saisis, ce qui nuit à la bonne compréhension de la facture.
Exemple une remise saisie en 2ème apparait, après enregistrement, avant le montant des honoraires saisis en premier.
Guest
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.
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