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  1. 85 votes

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    flavia supported this idea  · 
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    flavia commented  · 

    sarebbe utile contrassegnare con la F le fatture emesse e con NC le note di credito emesse, altrimenti vengono tutte mischiate e non si capisce nulla

  2. 13 votes

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    under review  ·  Agyo Team responded

    Grazie per il suggerimento!

    Al momento non disponiamo di questa funzionalità. Il nostro team di analisti è al lavoro per valutare la proposta.

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    flavia commented  · 

    sarebbe utile poter ricercare le fatture dei fornitori in ordine alfabetico

    flavia supported this idea  · 

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