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Merged idea

This idea has been merged into another idea. To comment or vote on this idea, please visit ACTIVE-I-556 Add the 'REFERENCE' field.

Reference number on Invoices Merged

Mandatory information, in particular the customer reference and order number, does not appear on the invoice, even though it is requested when the invoice is created.


Modification de la présentation finale de la facture

Les mentions obligatoires et notamment la ref client avec son N° de commande n'apparait pas sur la facture alors qu'elle est demandée lors de la création de la facture

  • Guest
  • Feb 26 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.

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