Sage Network

Bonjour, j'aimerais savoir comment modifier la date d'échéance de la facture car le système indique le même jour que la facture et mon entreprise alloue 30 jours pour effectuer le paiement.

When you login it would be helpful if there was a refresh button to sync the date and time for when you open Sage Connect

Aucune facture ne s'affiche sur les comptes

We made a request to be able to link our 2 companies account and we got an answer on how to merge a client account which is useless for our needs

Change the wording to something more simple i.e Invoice generation/ Invoice delivery or allow the user control to change the wording