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5 results found

  1. compte de produit rattaché à un compte de tva

    21 votes

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    2 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Maud RAIMBAULT supported this idea  · 

  2. Reconnaissance doublons

    152 votes

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    5 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Maud RAIMBAULT supported this idea  · 

  3. MODIFICATION GROUPE

    56 votes

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    30 comments  ·  Prepare (Français) » Règles d’affectation  ·  Admin →
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    Maud RAIMBAULT commented  · 

    Je suis actuellement très embêtée car j'ai 500 factures de ventes à saisir pour un même client et suis obligée de les valider 1 par 1. Il serait judicieux d'apporter les rubriques compte client (et fournisseur pour les achats) en modification de masse car la perdre de temps est énorme.

    Maud RAIMBAULT supported this idea  · 
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    Maud RAIMBAULT commented  · 

    Il serait idéal de pouvoir affecter en masse un même client sur les factures de ventes. Car j'en ai 500 à saisir et dois renseigner ce même client sur chacune d'elle.

  4. Reconnaissance avoirs de vente

    37 votes

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    2 comments  ·  Prepare (Français) » Extraction  ·  Admin →
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    Maud RAIMBAULT supported this idea  · 

  5. Ventilation comptable

    312 votes

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    Under Review  ·  47 comments  ·  Prepare (Français) » Ventilation  ·  Admin →
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    Maud RAIMBAULT supported this idea  ·