{"id":530,"date":"2021-06-25T09:10:26","date_gmt":"2021-06-25T07:10:26","guid":{"rendered":"https:\/\/docs.openflex.cloud\/fr\/?p=530"},"modified":"2021-07-19T12:54:46","modified_gmt":"2021-07-19T10:54:46","slug":"deduction-acompte-facture","status":"publish","type":"post","link":"https:\/\/docs.openflex.cloud\/fr\/deduction-acompte-facture\/","title":{"rendered":"D\u00e9duction d\u2019un acompte d\u2019une facture sur Openflex [Tuto vid\u00e9o]"},"content":{"rendered":"\n<p>Bonjour \u00e0 tous. Nous allons vous montrer aujourd\u2019hui les \u00e9tapes \u00e0 suivre pour effectuer la d\u00e9duction d\u2019un acompte d\u2019une facture dans votre module <a href=\"https:\/\/openflex.cloud\/fr\/produit\/vente-crm\/\" data-type=\"URL\" data-id=\"https:\/\/openflex.cloud\/fr\/produit\/vente-crm\/\" target=\"_blank\" rel=\"noopener\">Vente &amp; CRM<\/a> du logiciel Openflex.<\/p>\n\n\n\n<!--more-->\n\n\n\n<h2 class=\"wp-block-heading\">Les \u00e9tapes pour commencer la d\u00e9duction d\u2019un acompte d\u2019une facture<\/h2>\n\n\n\n<p>Il faut d\u2019abord ouvrir ou faire une facture pour un client qui a un acompte disponible dans la rubrique \u00ab&nbsp;<strong>compte\/tr\u00e9so<\/strong>&nbsp;\u00bb, puis cliquez sur \u00ab&nbsp;<strong>nouvelle facture<\/strong>&nbsp;\u00bb, \u00e0 gauche de l\u2019\u00e9cran. S\u00e9lectionnez ensuite le client puis la date de facturation et cliquez sur \u00ab&nbsp;<strong>cr\u00e9er brouillon<\/strong>&nbsp;\u00bb.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/1compta-treso_png_openflex-1024x576.jpg\" alt=\"D\u00e9duction d\u2019un acompte d\u2019une facture compta tr\u00e9so openflex\n\" class=\"wp-image-531\" width=\"741\" srcset=\"https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/1compta-treso_png_openflex-1024x576.jpg 1024w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/1compta-treso_png_openflex-300x169.jpg 300w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/1compta-treso_png_openflex-768x432.jpg 768w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/1compta-treso_png_openflex.jpg 1366w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption>Entrez dans compta tr\u00e9so<\/figcaption><\/figure><\/div>\n\n\n\n<p>Maintenant, s\u00e9lectionnez l\u2019acompte et cliquez sur \u00ab&nbsp;<strong>appliquer<\/strong>&nbsp;\u00bb. Vous constaterez que cela s\u2019est ajout\u00e9 \u00e0 la facture correspondant \u00e0 l\u2019acompte.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large is-resized\"><img decoding=\"async\" src=\"https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/6sel-acompte_png_openflex-1024x576.jpg\" alt=\"D\u00e9duction d\u2019un acompte d\u2019une facture acompte openflex\" class=\"wp-image-532\" width=\"741\" srcset=\"https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/6sel-acompte_png_openflex-1024x576.jpg 1024w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/6sel-acompte_png_openflex-300x169.jpg 300w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/6sel-acompte_png_openflex-768x432.jpg 768w, https:\/\/docs.openflex.cloud\/fr\/wp-content\/uploads\/2021\/06\/6sel-acompte_png_openflex.jpg 1366w\" sizes=\"(max-width: 1024px) 100vw, 1024px\" \/><figcaption>Appliquez l&rsquo;acompte<\/figcaption><\/figure><\/div>\n\n\n\n<h2 class=\"wp-block-heading\">Ins\u00e9rer les lignes de facture lors de la cr\u00e9ation d\u2019un acompte d\u2019une facture<\/h2>\n\n\n\n<p>Maintenant, vous allez ins\u00e9rer les lignes de facture relatives \u00e0 la transaction, ins\u00e9rez autant de lignes que vous souhaitez et \u00e0 la fin cliquez sur \u00ab\u00a0<strong>ajouter<\/strong>\u00a0\u00bb. Vous allez valider la <a href=\"https:\/\/openflex.cloud\/fr\/produit\/vente-crm\/\" data-type=\"URL\" data-id=\"https:\/\/openflex.cloud\/fr\/produit\/vente-crm\/\" target=\"_blank\" rel=\"noopener\">facture<\/a> en appuyant sur \u00ab\u00a0<strong>valider<\/strong>\u00a0\u00bb puis confirmez la validation en appuyant sur \u00ab\u00a0<strong>oui<\/strong>\u00a0\u00bb.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter is-resized\"><img decoding=\"async\" src=\"https:\/\/stileex.xyz\/wp-content\/uploads\/2018\/12\/13oui.png.webp\" alt=\"D\u00e9duction d\u2019un acompte d\u2019une facture valider openflex\" class=\"wp-image-11467\" width=\"741\"\/><figcaption>Confirmer la validation en appuyant sur Oui<\/figcaption><\/figure><\/div>\n\n\n\n<p>Vous savez maintenant comment d\u00e9duire un acompte d\u2019une facture. Nous vous montrerons dans les autres tutoriels d\u2019autres th\u00e8mes comme la <a href=\"https:\/\/docs.openflex.cloud\/fr\/tag\/module-point-vente\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/tag\/module-point-vente\">caisse<\/a>, le <a href=\"https:\/\/docs.openflex.cloud\/fr\/tag\/module-achat-stock\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/tag\/module-achat-stock\/\">stock<\/a> et bien d\u2019autres modules sur Openflex.<\/p>\n\n\n\n<p>D\u00e9couvrez \u00e9galement nos autres tutos Openflex&nbsp;:<\/p>\n\n\n\n<ul class=\"wp-block-list\"><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/ajout-prix-achat\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/ajout-prix-achat\/\">ajout du prix d\u2019achat pour un produit<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/ajout-photo-produit\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/ajout-photo-produit\/\">ajout d\u2019une photo d\u2019un produit<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/enregistrer-commande-clients\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/enregistrer-commande-clients\/\">enregistrement de la commande des clients<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/creer-facture-client\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creer-facture-client\/\">cr\u00e9ation d\u2019une facture client<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\" rel=\"noreferrer noopener\">cr\u00e9a<\/a><a href=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\">t<\/a><a href=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\" target=\"_blank\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-acompte\/\" rel=\"noreferrer noopener\">ion d\u2019une facture d\u2019acompte<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-recurrente\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creation-facture-recurrente\/\">cr\u00e9ation d\u2019une facture r\u00e9currente<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/paiement-facture\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/paiement-facture\/\">paiement d\u2019une facture<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/creer-categorie\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/creer-categorie\/\">cr\u00e9ation d\u2019une cat\u00e9gorie<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/saisie-ecriture-grand-livre\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/saisie-ecriture-grand-livre\/\">saisie dans Grand livre<\/a><\/li><li><a href=\"https:\/\/docs.openflex.cloud\/fr\/saisie-banques-caisses\/\" data-type=\"URL\" data-id=\"https:\/\/docs.openflex.cloud\/fr\/saisie-banques-caisses\/\">saisie dans banques et caisses<\/a><\/li><\/ul>\n\n\n\n<p><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Bonjour \u00e0 tous. Nous allons vous montrer aujourd\u2019hui les \u00e9tapes \u00e0 suivre pour effectuer la d\u00e9duction d\u2019un acompte d\u2019une facture dans votre module Vente &amp; CRM du logiciel Openflex.<\/p>\n","protected":false},"author":5,"featured_media":940,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[5,3],"class_list":["post-530","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-utilisation","tag-module-crm","tag-video"],"_links":{"self":[{"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/posts\/530","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/users\/5"}],"replies":[{"embeddable":true,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/comments?post=530"}],"version-history":[{"count":8,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/posts\/530\/revisions"}],"predecessor-version":[{"id":2104,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/posts\/530\/revisions\/2104"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/media\/940"}],"wp:attachment":[{"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/media?parent=530"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/categories?post=530"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/docs.openflex.cloud\/fr\/wp-json\/wp\/v2\/tags?post=530"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}