Settings and activity

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1. FACTURES DE VENTES

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

2. Mettre en place la reconnaissance des factures par leur n° SIRET.

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

3. RAJOUTER LE CHAMPS DATE D'ECHEANCE EN CAS DE FACTURES AVOIR

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

4. Modification de rib bancaire sur facture de vente

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

5. Module Facturation - Apparition du RIB sur les devis

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

6. Reçus cb

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

7. Pouvoir faire apparaître des parties de missions non encore effectuées, facturées Zéro euros

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

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

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

9. Module facturation

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   NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

10. factures personnalisables / N° de commande client / Référence projet client

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

11. Drapeaux orange visible sur tel portable

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

12. Connecteur

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

13. Un module de Caisse

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

14. Signature et renvoi de documents via dext

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

15. Informations clients

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

16. tableau de bord sur l'application mobile

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

17. Transformer toutes les photos prises en pdf automatiquement

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

18. facture de vente

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

19. Envoi programmé des factures de ventes

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    3 comments  ·  Prepare (Français) » Autre  ·  Delete…  ·  Admin →
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    NMS - Véronique SIEDEL commented  ·  Jul 10, 2025  ·  Delete…

    Bonjour,

    Serait-il possible d'avoir sur les factures de vente plusieurs date :
    1 / la date d'émission
    2 / la date de comptabilisation

    Car j'ai un gros client qui fait des factures de loyer le 30/05/2025 pour le loyer du mois d'août 2025.

    Pour le moment, c'est le client qui fait encore ces factures sur excel, du coup, j'enregistre ma facture en date du 01/08/2025.

    Ce client souhaiterai faire ces factures de ventes sur dext, mais le problème, c'est qu'il y a que la date de facturation et la date d'échéance.

    Du coup, la facture n'est pas comptabilisée au 01/08/2025 mais à la date du jour de création.

    Dans l'attente de votre retour,

    Bien cordialement

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025

20. Dater la date d'émission d'une facture en brouillon à la date de finalisation de la facture.

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    NMS - Véronique SIEDEL supported this idea  ·  Jul 10, 2025
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    NMS - Véronique SIEDEL commented  ·  Mar 21, 2025  ·  Delete…

    oui, il fraudrait rajouter une date d'émission qui serait juste une information, en plus de la date de facturation (date à laquelle est intégrée la facture).

    J'ai un client qui a "un paiement à échoir", c'est à dire, qui paie avant. Je dois envoyer ma facture 5 jours avant le mois concerné et ma facture doit être comptabilisée au dernier jour du mois concerné (exemple : pour le mois d'avril, je dois faire la facture le 25/03/25 et elle doit être comptabilisé au 30/04/2025, donc il faudrait les deux dates).

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