Certaines modifications sont possibles sur une facture avant d'être comptabilisée.
Changing the addressees
You can modify the list of invoice recipients. The recipients are filtered according to the customer name, and can be recipient or in cc.
Changing the customer to bill
VAT: Good services
You can modify the VAT type to be applied to the validated invoice.
Modifying the payment receipt
This function allows you to modify the payment receipts.
Creating an estimate or an order from the invoice
The information about the invoice is automatically retrieved in the new management object.
Updating the invoice's header
De manière générale, une facture comptabilisée ne peut pas être modifiée, un avoir doit être créé à la place. However, some of the non-financial sections can be updated like the contractual or delivery dates as well as the billing table number.