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Prepare (Français)

Prepare (Français)

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6 results found

  1. Avoir partiel

    Dans le module facturation, serait-il possible de prévoir des avoirs partiels ?

    3 votes

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    0 comments  ·  Entreprise  ·  Admin →
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  2. reconnaissance de fournisseurs pour les doublons de fournisseurs

    Une meilleure reconnaissance des fournisseurs doublon pour la fusion de fournisseurs créé par dext et ceux existant sur le logiciel comptable.
    Mon problème est la reconnaissance entre mes fournisseurs en majuscule et ceux créé en minuscule, c'est exactement le même nom mais pas de doublons pour dext.

    4 votes

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  3. validation de facture

    un système de validation de facture directement sur le site par les utilisateurs

    1 vote

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  4. dougs

    intégration avec dougs c’est comptable en ligne

    2 votes

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  5. Insérer les factures en pièce jointe (pdf)

    Bonjour, en plus de la fonctionnalité qui permet de prendre les factures en photo ce serait bien d’ajouter une fonctionnalité qui permet insérer les factures pdf en pièce jointe.

    7 votes

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  6. paramétrage unique

    Prévoir un paramétrage unique pour le cabinet (PCG, compte de TVA, type d'export, etc...) et ainsi le sélectionner lors de la création d'un dossier.

    4 votes

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