Sage Active Ideas Portal

     
Translate
   

Update invoice date to the date of finilized

When you confirm an invoice, it should be registered with the date of the day and not with the date on which the draft or proforma was registered

When you have a draft or proforma invoice and you confirm it, if it is not on the same day, it is issued with an earlier date. The regulations require them to be correlative, and in these cases they are not.




Cuando confirmes una factura debería darse de alta con la fecha del día y no con la fecha en que se dio de alta el borrador o la proforma

Cuando tienes una factura en borrador o proforma y la confirmas si no es en el mismo día se emite con fecha anterior. La normativa nos exige que sean correlativas, y en estos casos no lo son.

  • Guest
  • May 26 2025
  • Open to voting
  • May 26, 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