Sage Active Ideas Portal

     
Translate
   

Paid invoice after customer payment

Allow issuing a receipt to the customer with a balance due of €0 after payment of an invoice. A paid invoice is mandatory to enable the customer to request subsidies or release of funds.


Original idea: Facture acquitée après reglement du client

Permettre de remettre au client une facture avec solde due 0€ après reglement d'une facture. Une facture acquitée est obligatoire pour permettre au client de demander des subventions ou deblocage de fonds.



  • Guest
  • Mar 3 2025
  • Open to voting
  • Mar 7, 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.

  • Attach files