86 results found

1. Pouvoir transférer des factures entre dossiers clients

   • le transfert de factures d'un dossier à un autre sera bien, si les clients ont plusieurs structures et ce trompent en déposant
   269 votes

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2. Relance facture de vente impayée

   Permettre de relancer les clients concernant les factures de vente impayées

   94 votes

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3. LISTES DES MENTIONS OBLIGATOIRES FACTURES VENTE

   MODULE FACTURATION:

   est il possible de mettre en place une liste de mentions obligatoires afin de pouvoir choisir les mentions lors de l'établissement des facture.
   https://entreprendre.service-public.gouv.fr/vosdroits/F31808

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   80 votes

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4. Intégration aux logiciels de caisse

   Bonjour,
   Il y a fournisseur, client , banque, il manque la caisse pour les commerçants. Pensez vous que dans un futur proche il y aura la possibilité ?
   Merci, bonne journée.

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   75 votes

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5. Ajouter des pièces jointes aux devis/factures

   Possibilité d'envoyer les factures de ventes (dans le module ventes) à la suite de leur création, avec des pièces jointes

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   70 votes

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6. Agrandir la description de l'article

   Pour créer un devis ou facture, "ajouter un article" la case ou mettre la description des prestations est beaucoup trop petit
   Y a-t-il une autre façon de prestation des devis ou facture c'est très important
   Merci de votre retour
   cordialement

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   70 votes

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7. arrondis dans outil de facturation

   Dans l'outil de facturation, serait il possible de mettre un TTC qui calcule "à l'envers" le HT selon le taux de TVA ? En effet, il arrive souvent que le TTC ait des centimes suite à des arrondis qui ne se limitent pas à 2 décimales.
   Merci ;-)

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   63 votes

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8. Pouvoir ajouter une ligne de déduction (montant négatif) sur les factures de vente

   Permettre d'ajouter, sur une facture de vente, une ligne libre en déduction (montant négatif), indépendamment de tout produit existant et sans obligation de l'exprimer en pourcentage.

   Une remise commerciale ponctuelle, non rattachée à un produit précis et non exprimée en %
   Une rétrocession
   Une déduction exceptionnelle (geste commercial, ajustement, correction)

   Sans cette fonctionnalité, il est impossible de détailler ce type de déduction sur la facture de vente, ce qui génère de l'insatisfaction côté clients.

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   49 votes

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9. Module Facturation - Apparition du RIB sur les devis

   Bonjour à tous,
   Demande d'un de nos clients qui utilise l'outil de facturation : l'affichage automatique du RIB sur les devis serait très pratique pour par exemple les acomptes à l'acceptation du devis.
   Bien cordialement,
   Anna du Cabinet comptable CL EXPERT

   48 votes

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10. Paiement fournisseurs / Payer les fournisseurs depuis Dext

    Possibilité de payer les factures fournisseurs via Dext

    47 votes

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11. Bon de livraison

    Emettre un bon de livraison en parallèle de la facture établie via l'outil Dext

    39 votes

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12. Personnaliser modèles de mails pour envoi par mail des factures de ventes éditées dans Dext

    Avoir la possibilité de personnaliser des modèles de mails pour envoi des factures de ventes créées dans Dext

    36 votes

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13. ajouter la possibilité de factures récurrentes

    Récurrence : ajouter la possibilité de factures récurrentes.

    28 votes

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14. Pouvoir personnaliser le barème de remboursement kilométrique

    Bonjour
    est-ce qu'il serait possible de changer le taux de remboursement de kilométrage, car le taux utilisé par les clients n'est pas le même que le gouvernement.
    Merci

    27 votes

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15. lorsque l'on convertit un devis en facture, mettre la réference du devis sur la facture

    lorsque l'on convertit un devis en facture, mettre la réference du devis sur la facture

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    26 votes

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16. Choisir la langue dans l'édition d'une facture de vente

    Il serait utile de pouvoir choisir la langue de la facture, a minima d'avoir la possibilité d'émettre une facture en anglais en plus du français

    26 votes

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17. Circuit de validation factures électroniques

    Bonjour,
    J'aimerais pouvoir appliquer les circuits de validation aux factures électroniques.

    En effet, aujourd'hui, toute personne ayant accès à la fonctionnalité facture électronique a forcément accès à la totalité des factures et a l'autorité pour valider ces factures.

    J'aimerais pouvoir autoriser certains utilisateurs à voir et valider seulement certaines facture en fonction du fournisseur.

    25 votes

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18. CONDITIONS GENERALES DE VENTES

    MODULE FACTURES DE VENTES : Pouvons nous envisager de pouvoir intégrer sur une deuxième page (ou au verso de la facture) les conditions générales de ventes

    22 votes

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19. Factures de vente - Montant HT

    Lorsqu'une remise est appliquée sur les factures de vente, nous aimerions que le montant HT après remise apparaisse.

    22 votes

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    0 comments  ·  Autre  ·  Delete…  ·  Admin →
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20. Envoi programmé des factures de ventes

    Bonjour,

    Serait-il possible de rajouter une fonctionnalité pour rendre une facture de vente récurrente ?

    Serait-il possible de rajouter la possibilité de programmer l'envoi d'une facture client à une date fixée ?

    En vous remerciant par avance.

    22 votes

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    3 comments  ·  Autre  ·  Delete…  ·  Admin →
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