When posting an invoice > have a modifiable "Date" field, which would be populated by default with the invoice date.
Today, the software records the accounting entry on the day it is entered, and does not take into account the date of the invoice previously mentioned.
Original idea:
Date lors de la comptabilisation de la facture
Lors de la comptabilisation d'une facture > avoir un champ "Date" modifiable, qui s'alimenterait par défaut avec la date de la facture.
Aujourd'hui le logiciel enregistre l'écriture comptable le jour de sa saisie, et ne prend pas en compte la date de la facture précédemment mentionnée.
Guest
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.
