Welcome to the Sage Accounting Support Group on Community Hub! Available 24/7, the forums are a great place to ask and answer product questions, as well as share tips and tricks with Sage peers, partners, and pros.
Is there a way to set up my invoicing to automatically apply the Customer's account credit to their invoice? This would be SO HELPFUL, instead of having to create the invoice, then go and receive the credit against it, then reprint the credited invoice…
Sage's user account/password management tools seem very weak.
- No ability to force password parameters (length, case, special character), when new users are invited
- No ability to force a user to change a password
- Sage allows VERY WEAK passwords…
