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Prepare (Français)

Prepare (Français)

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44 results found

  1. Il manque la connexion possible avec les banques WISE et SHINE

    5 votes

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    2 comments  ·  Banque  ·  Admin →
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  2. CREATION DE L'ARCHIVAGE POUR LES RELEVES DE BANQUE

    9 votes

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    2 comments  ·  Banque  ·  Admin →
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  3. Bonjour,

    L'idée est simple :
    - ajouter un champ "coordonnées bancaires" dans les fiches fournisseurs
    - générer un fichier de virement SEPA afin de régler les factures
    - passer une remise de virement en "payer" change l'état de toutes les factures correspondantes en "payé".

    Le gain de temps serait énorme !

    Merci pour votre écoute :)

    8 votes

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    1 comment  ·  Banque  ·  Admin →
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  4. Intégrer les remises de cheque

    0 votes

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    0 comments  ·  Banque  ·  Admin →
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