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  1. Facture d'acompte

    149 votes

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    Under Review  ·  17 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Gwenaëlle CORVEZ commented  · 

    Lorsque le devis est validé par le versement d’un acompte, ce dernier doit être automatiquement intégré à la facture

    Gwenaëlle CORVEZ supported this idea  · 

  2. COORDONNÉES BANCAIRE SUR LE DEVIS POUR PAYER UN ACOMPTE

    5 votes

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    0 comments  ·  Prepare (Français) » Banque  ·  Admin →
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    Gwenaëlle CORVEZ supported this idea  · 

  3. Supprimer le lien "Accepter ce devis" lorsque celui-ci est envoyé au client

    1 vote

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Gwenaëlle CORVEZ shared this idea  · 

  4. Module Facturation - Apparition du RIB sur les devis

    4 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Gwenaëlle CORVEZ supported this idea  · 

  5. Facture vente montant négatif

    28 votes

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    4 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Gwenaëlle CORVEZ supported this idea  ·