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5 results found

  1. Autoriser le 0 en valeur d'articles dans les devis et factures

    4 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Donatien LERNOULD supported this idea  · 

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

    11 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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    Donatien LERNOULD supported this idea  · 

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

    23 votes

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    0 comments  ·  Prepare (Français) » Autre  ·  Admin →
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  4. LOGICIEL VENTES

    2 votes

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    1 comment  ·  Join our feedback community  ·  Admin →
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    Donatien LERNOULD commented  · 

    Il faudrait avoir la possibilité de pouvoir créer un acompte dans la facture de vente. Car la le logiciel est ingérable pour les artisans. On ne peut pas mettre de montant en - .

    Donatien LERNOULD supported this idea  · 

  5. Export CSV DEVIS et CLIENTS

    4 votes

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    0 comments  ·  Prepare (Français) » Export CSV  ·  Admin →
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    Donatien LERNOULD supported this idea  ·