General  Configuration

In Sage Active, you have the option to classify your created third parties as inactive. Designating a customer or supplier as inactive restricts their usage in sales documents. This includes quotes, orders, invoices, and delivery notes. Applying the inactive status to employees acknowledges their departure from the business. To classify a third party as inactive: …

To create third parties: go to the list of third parties (Third parties > Supplier or Customer or Employees) then add a new Third party…