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Prepare (Français)

Prepare (Français)

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  1. Ce serait bien de pouvoir voir les pièces jointes (ex. factures) en pouvant passer directement à la suivante sans avoir à quitter la page puis à répliquer sur la facture suivante, par exemple :
    - voir les PJ par simple passage de la souris sur l'icône VOIR
    - voir la PJ de la facture suivante par simple appui sur une touche Flèche avant ou arrière du clavier
    Cela permettrait de voir très rapidement toutes les pièces jointes sans avoir à ouvrir, fermer chacune

    Merci

    2 votes

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  2. Mettre le symbole NOTE nettement plus visible lorsqu'une notre est jointe dans la liste (un peu comme Correspondance)

    2 votes

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  3. Bonjour, lors de la création d'un devis il est possible d'insérer une note. Afin de gagner du temps, est il possible que cette note soit déjà pré-inscrite.
    Ainsi, une note sera automatiquement visible sur chaque devis créé par notre client. merci par avance.

    2 votes

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  4. Pouvoir rattacher un paiement reçu et une facture client émise , de façon à pouvoir gérer également les relances.

    2 votes

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  5. Bonjour, il serait judicieux de pouvoir créer des portefeuilles de clients, cela serait simple de créer de nouveaux collaborateurs et que l'on puisse lui attribuer les clients d'un portefeuille, au lieu de devoir le faire client par client, (avec + de 500 clients, actuellement c'est l'enfer de créer des collaborateurs)

    2 votes

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  6. cela serait agreable de povoir oceriser plusieurs factures sur une meme page

    2 votes

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  7. Au même titre qu'il est possible de fusionner deux pièces, il devrait être possible de scinder une facture en plusieurs.

    1 vote

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  8. Notre cabinet est au Luxembourg mais nos clients se trouvent en France et il serait important de pouvoir ajouter pour ces clients français le module de facturation, cela n'est pas possible pour l'instant.

    2 votes

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  9. Comment doit faire quand on a un tabac les affectations ne sont pas communes, j'ai trouvé certaines choses mais y a des améliorations à faire

    4 votes

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  10. BONJOUR
    JE SUIS UNE GALERIE DE PEINTURE, EN AUCUN CAS LE CLIENT NE LAISSE SON ADRESSE , OR IL EST IMPOSSIBLE DE VALIDER UN NOUVEAU CLIENT SANS NOTER UNE ADRESSE, COMMENT FAIRE???????MERCI

    1 vote

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  11. Bonjour,
    La recherche dans "Mot clé" ne doit donner que le résultat de la recherche et non le résultat des mots identifiés par votre système. Sinon, cela complique la recherche.
    Merci

    1 vote

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  12. Il serait utile d'avoir la possibilité de voir la quantité de factures en attente de traitement dans l'espace de travail sans avoir à ouvrir le module achats, ventes.

    1 vote

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  13. Pouvoir saisir un prix TTC dans le devis

    3 votes

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  14. Bonjour,
    Dans la création des factures, pourrions nous avoir un autre encart libre pour ajouter un identifiant pour certaine profession.
    Vous remerciant à l'avance.
    Cordialement

    1 vote

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  15. Bonjour,
    L'import des produits / services via un fichier externe type *.csv serait idéal, surtout dans le cadre de la reprise d'un dossier à un confrère.

    1 vote

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  16. puisqu'à l'import du plan comptable fournisseurs nous importons le numéro et le libellé, pourquoi ne peut-on voir le libellé des comptes importés ?

    6 votes

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  17. differencier la tva a 5.5 et 20 faciliterait l integration des factures
    merci

    3 votes

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  18. module devis/facture
    avoir la possibilité de faire une extraction Excel

    3 votes

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  19. Lorsqu'un projet/client est fermé/inactif dans QBO, il serait plus que pertinent qu'il ne soit plus disponible dans les choix de DEXT. Voir les échanges entre Camille (AxiomeCPA) et Agatha (DEXT)

    2 votes

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  20. Création d'articles/produits pour la facturation

    2 votes

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