Today Sage active does not manage sales credit notes by importing writing from third-party software. We must enter them manually. Similarly, pending payments are not managed and remain present in the schedule by third party.
Original idea : Aujourd'hui Sage active ne gére pas les avoirs de vente par importation d'écriture venant de logiciel tiers. Nous devons les saisir manuellement.De meme les paiements en attente ne sont pas gérés et restent présents dans l'échéancier par tiers.
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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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