Last published posts
- Finishing and resuming recurring invoices
- Generating recurring sales invoices
- Sharing an idea to improve Sage Active
- Reactivating a suspended subscription
- Personalising sales document numbers
- Showing best-selling products and services for a customer
- Managing advance payment invoices
- Understanding the FEC file and its use
- Troubleshooting technical issues
- Using units of measurement with your products or services
- Preparing Sage Active for your 2025 fiscal year
- Changing and deactivating the necessary ledger accounts after closing 2024
- Import the new 2025 chart of accounts
- Updating the chart of accounts for fiscal year 2025
- Changing the ledger account linked to a bank account
- Showing overdue purchase invoices
- Showing purchase invoices due in 7 days
- Advice for importing third parties: Spanish legislation
- Advice for importing third parties: German legislation
- Advice for importing third parties: French legislation
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