273 results found

1. transfert entre dossier

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

   30 votes

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2. Relance facture de vente impayée

   Relance client pour facture de vente impayée

   38 votes

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3. Bon de livraison

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

   16 votes

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4. Reconnaissance doublons

   Que les doublons soient reconnus même si c'est 2 utilisateurs différents qui ont déposé la même facture à partir du moment où le numéro de facture est le même

   108 votes

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5. Facture d'acompte

   Mettre en place la possibilité de faire des factures d'acomptes client

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   137 votes

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   Under Review  ·  17 comments  ·  Autre  ·  Delete…  ·  Admin →
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6. PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

   POSSIBILITE DE FAIRE PLUSIEURS AVOIRS SUR UNE FACTURE DE VENTE

   4 votes

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7. Possibilité de créer des avoirs libres

   Pouvoir créer des avoirs libres est indispensable pour une société. Un avoir n'est pas forcement l'annulation d'une facture et pour le moment c'est la seule option possible. Si par exemple une remise est accordée après la facturation, il faut pouvoir mettre le montant désiré.

   78 votes

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8. Facture vente montant négatif

   Pouvoir mettre un montant négatif sur une facture de vente

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   18 votes

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9. Un bloc de texte libre en haut de page

   Indispensable pour permettre de nommer la ou les missions mais également d'indiquer des références comme les numéros de marché et d'engagement, exigés dans le cadre des commandes publiques

   3 votes

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10. documents

    Pouvoir télécharger ou exporter en masse les fichiers déposés dans documents.
    Merci

    2 votes

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11. 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

    3 votes

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12. taux 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

    5 votes

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13. favoris nouvelle interface

    Bonjour,

    Depuis la nouvelle interface, l'icone "favoris" des dossiers à disparu.
    Après discussion avec le SAV, il semble que l'option soit désormais au niveau adminsitrateur, et qu'il peut la faire disparaitre ...

    Selon moi, l'onglet favoris tst individuel, il n'est pas logique que cela soit blocage par l'administrateur, ni que nous n'ayons plus la possibilité de mettre nous-même nos propres favoris.

    Il serai de bon ton de nous remettre cette option par défaut.

    Merci

    2 votes

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14. Saisie d'une OD (en achats)

    En saisie achat, avoir la possibilité de saisie le document en OD (par défaut conserver AC, mais avoir la possibilité de saisir dans un autre journal)
    Exemple saisie d'une taxe 44xxx à 63xxx
    merci
    Yannick SOURDEAU
    01.45.93.90.26

    3 votes

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15. Éditer le titre « facture de vente » pour pouvoir donner une identification plus précise à une facture

    Pouvoir modifier l’en tête de la facture pour pouvoir la renommer

    1 vote

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16. connecteurs marchands à ajouter pour activité bureau Tabac-Presse-Jeux

    Est-il possible d'ajouter les connecteurs marchands suivants :
    - FDJ (Française des Jeux)
    - LOGISTA
    - SAF (LOGISTA RETAIL)

    Merci.

    5 votes

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17. Copie de dossier

    Bonjour,
    Est-il possible de dupliquer les paramétrages d'un dossier existant pour un nouveau dossier (copie de dossier, avec plan comptable etc...) ?
    Merci

    1 vote

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18. Facture TTC

    Bonjour,

    Je rencontre un probleme concernant la facturation, impossible de rentrer le montant TTC. CE qui me donne des montant HT a plusieurs décimales qui modifie mon montant TTC qui devient incorect. Est il possible de rentrer directement un montant TTC a mes factures ?

    Cordialement
    Tom Quéguiner

    3 votes

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19. figer la note sur une facture afin que par exemple une mention obligatoire se reporte sur chaque facture

    Facturation : figer la note sur une facture afin que par exemple une mention obligatoire se reporte sur chaque facture.

    3 votes

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20. DOCUMENTS

    Permettre de déplacer des éléments de l'onglet "DOCUMENTS " dans "les achats" ou "les ventes" .

    2 votes

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