Sage Business Cloud Compta & Facturation - Comment créer des transactions par défaut

*Cette vidéo est pour Sage Business Cloud Compta & Facturation France (anciennement Sage One France)*

Dans Sage One, vous pouvez établir des valeurs par défaut pour les champs des comptes du grand livre, afin qu'ils soient automatiquement remplis avec le compte du grand livre que vous souhaitez attribuer à chaque type de transaction.

Si vous avez créé une facture d’avoir ou paiement d’acompte pour un client ou un fournisseur, vous pouvez alors les ventiler pour les associer à une ou plusieurs factures à partir de la fenêtre de Ventilation de compte. Vous ne pouvez utiliser cette option que pour les factures en cours, non réglées.

Pour plus de renseignements sur Sage One, rendez-vous sur: http://www.sageone.fr/

Sage Business Cloud Compta & Facturation - Comment créer des transactions par défaut cloud nine
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Science & Technology	Upload TimePublished on 13 Jul 2017

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