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6 results found

  1. Pouvoir ajouter une ligne de déduction (montant négatif) sur les factures de vente

    68 votes

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    1 comment  ·  Prepare (Français) » Autre  ·  Admin →
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    Sébastien CHABERT supported this idea  · 
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    Sébastien CHABERT commented  · 

    cabinet BELLEDONNE EXPERT

    Voici l'idée de leur besoin : Pouvoir saisir des montants ou quantités négatifs

    Ce besoin concerne les entreprises du BTP.

    Exemple remonté : entreprise qui pose du parquet pour des maîtres d’œuvre et qui doit gérer des factures d’avancement, retenues de garantie et comptes prorata.

    Ils ont donc besoin de pouvoir renseigner certaines lignes avec :

    une quantité négative ;
    ou un montant HT négatif.

    L’idée serait notamment d’avoir une meilleure gestion de ces cas directement au niveau des produits/lignes de facture.

    Le contact est Sébastien CHABERT (contact@belledonne-expert.com) : très ouvert pour faire des retours sur SIC.

  2. Permettre de sélectionner le RIB à afficher sur une facture de vente lorsque le client dispose de plusieurs comptes bancaires.

    15 votes

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    6 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Sébastien CHABERT supported this idea  · 

  3. Bon de commande

    19 votes

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    0 comments  ·  Prepare (Français) » Extraction  ·  Admin →
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    Sébastien CHABERT supported this idea  · 

  4. Personnalisation des factures de vente

    178 votes

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    Under Review  ·  62 comments  ·  Prepare (Français) » Application Mobile  ·  Admin →
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    Sébastien CHABERT supported this idea  · 

  5. Renseigner une période d'exécution de prestations

    11 votes

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    2 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Sébastien CHABERT shared this idea  · 

  6. Avoir des sous totaux dans la partie facturation

    10 votes

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    0 comments  ·  Prepare (Français) » Entreprise  ·  Admin →
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    Sébastien CHABERT shared this idea  ·