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Add a negative symbol to deduct items on invoices

Within an invoice, be able to enter parts in negative for discounts, paid parts, etc.

Original idea:

poner simbolo negativo para descontar partidas en las facturas

dentro de una factura poder poner parte en negativo para descuentos, partes pagadas, etc

  • Guest
  • Feb 25 2025
  • Open to voting
  • 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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