66 results found

1. 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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   38 votes

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2. 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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   13 votes

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3. 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
   223 votes

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4. Module facturation

   Pour l'envoi par mail via Dext des factures de ventes :

   • Supprimer le nom du client après bonjour
   • Signer avec le nom du représentant légale ou l'émetteur de l'email
   9 votes

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5. Connecteur Achats

   Bonjour,

   Serait-il possible d’ajouter le connecteur Mondial Relay, s’il vous plaît ?

   Merci d’avance pour votre aide.

   Cordialement.

   35 votes

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6. GED : pouvoir déplacer en masse des factures de la GED vers les modules achats ou ventes

   Les documents déposés sur DOCUMENT, devraient pouvoir etre déplacer en MASSE vers ACHATS ou VENTES

   3 votes

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7. 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

   42 votes

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8. Factures de Ventes - indiquer "Sous total HT" et "Total TTC"

   Sur les factures de ventes, pouvez-vous modifier les rubriques "sous total" et total" en "sous total HT" et "sous total TTC" s'il vous plaît?
   Des clients nous demandent une meilleure lisibilité.

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   3 votes

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9. Avoir plus que 2 Axes Analytiques

   Avoir la possibilité d'avoir plus que 2 Axes analytiques voir en avoir à l'infini si on le souhaite

   8 votes

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10. 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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    3 votes

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11. Convertir plusieurs devis d'un même client sur une seule facture

    Convertir plusieurs devis d'un même client sur une seule facture

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    3 votes

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12. Factures de vente - Montant HT

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

    11 votes

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13. Facture de vente / devis description nombre de caractères

    Bonjour, sur les factures de vente et les devis pourriez-vous augmenter le nombre de caractères qu'on peut saisir dans la case Description s'il vous plaît ? Nos clients ont souvent plusieurs lignes à saisir et le nombre de caractères n'est pas suffisant actuellement. Merci d'avance

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    2 votes

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14. Doublon, Liste des documents "doublon" en attente de traitement

    Bonjour, Permettre de visualiser dans une liste, les documents catégorisés "doublon" qui peuvent être en arrière-plan et donc "non visible", rattaché à un document laissé en attente dans "Boîte de réception". En l'espèce, une facture déposée n'apparaissait nulle part car en attente de doublon avec la Proforma (un lien existe bien mais peu compréhensible et manque en visibilité). Idéalement, ajouter une liste des documents déposés, avec son visuel, considérés comme doublon, merci

    5 votes

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15. pouvoir noter "payé" des factures validées

    Bonjour,

    Pouvoir noter "payé" les factures validées dans Dext faciliterait le quotidien, merci !

    8 votes

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16. Adresse du siège social sur la facture de vente pour les établissements secondaires

    il faut que l'on puisse renseigner 2 adresses sur les factures de vente des établissements secondaires.
    Possibilité d'inscrire en haut de facture l'adresse de l'établissement et en bas, à côté du Siret, l'adresse du siège si existant car c'est une donnée obligatoire sur les factures de ventes
    Source : https://www.economie.gouv.fr/entreprises/gerer-son-entreprise-au-quotidien/gerer-sa-comptabilite-et-ses-demarches/mentions#

    6 votes

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17. Facture _ Export PDF _ Nom fichier

    Simplement faire l'export du numéro de facture et concatener le premier nom du fournisseur.

    Ex : FACT25-0052Bidule.pdf

    9 votes

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18. Permettre l’ajout d’un pourcentage du montant restant à facturer après déduction d’un acompte déjà payé.

    Faites en sorte que l'on puisse ajouter une valeur de 30% sur le total en gardant les articles, quantité et remises déjà appliquées au cas par cas des articles

    1 vote

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19. Etendre le circuit de validation aux factures de ventes créées depuis Dext

    Permettre la mise en place d'un circuit de validation des factures pour les factures de vente créées sur Dext

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    1 vote

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20. Pouvoir affecter une devise par un client (création de facture)

    Certains clients émettent des factures de ventes en EUR ou USD selon ses clients, il serait bien de pouvoir paramétré une devise à chaque client pour ne pas avoir à chaque fois à changer la devise dans les paramètres du dossier

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    1 vote

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