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Accounting : Generic or cash customer with no Fiscal ID - Simplified invoices

In order to manage transactions linked to a generic or cash customer (simplified invoices), I need to create a generic customer / third party without a valid Fiscal ID (NIF...). (This option is not currently possible for the spanish legislation, required to manage generic invoices)

Original text: NIF client de "caixa" o "efectiu" - Poder introducir client (tercer) "varis" de caixa que no necessiti NIF verídic. Es a dir, poder guardar un client amb NIF "fictici".

  • Guest
  • Jun 20 2023
  • Planned
  • Sep 6, 2023

    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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  • Guest commented
    08 Nov 12:06

    We also really need this, preferably before the 1st of January when we switch to the Sage Active