{"id":468,"date":"2021-05-03T09:25:00","date_gmt":"2021-05-03T07:25:00","guid":{"rendered":"https:\/\/docs.dolisim.com\/fr\/?p=468"},"modified":"2021-05-03T10:06:18","modified_gmt":"2021-05-03T08:06:18","slug":"annuler-une-facture-avec-un-avoir","status":"publish","type":"post","link":"https:\/\/docs.dolisim.com\/fr\/annuler-une-facture-avec-un-avoir\/","title":{"rendered":"Annuler une facture avec un avoir sur Dolisim"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">Vous avez \u00e9mis la facture \u00e0 votre client, apr\u00e8s paiement et pour X raisons, Il veut annuler cette derni\u00e8re et refaire une commande.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Sachant que la num\u00e9rotation de facture doit \u00eatre continue, vous ne pourrez pas juste supprimer la facture (ce qui n&rsquo;est pas possible d&rsquo;ailleurs) . Il faudra alors \u00e0 ce moment-l\u00e0, annuler la facture erron\u00e9e avec un avoir.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Nous allons voir dans ce tutoriel, comment cr\u00e9er la facture d&rsquo;avoir pour annuler une facture.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Pour cela, connectez-vous \u00e0 votre Dolisim, allez sur Facture|Paiement (1), ensuite \u00ab\u00a0Liste\u00a0\u00bb (2), puis s\u00e9lectionnez la facture concern\u00e9e.<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"535\" src=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1-1024x535.png\" alt=\"\" class=\"wp-image-470\" srcset=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1-1024x535.png 1024w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1-300x157.png 300w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1-768x401.png 768w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-1.png 1521w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Ici, vous serez redirig\u00e9 sur la page r\u00e9capitulative de la facture. Cliquez sur \u00ab\u00a0<strong>CR\u00c9ER FACTURE AVOIR<\/strong>\u00a0\u00bb .<\/p>\n\n\n\n<div class=\"wp-block-image\"><figure class=\"aligncenter size-large\"><a href=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2.png\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"718\" src=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2-1024x718.png\" alt=\"\" class=\"wp-image-477\" srcset=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2-1024x718.png 1024w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2-300x210.png 300w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2-768x539.png 768w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-1-2.png 1520w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/a><\/figure><\/div>\n\n\n\n<p class=\"wp-block-paragraph\">Lorsque vous serez sur la page suivante, vous aurez un formulaire \u00e0 compl\u00e9ter.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Tout d&rsquo;abord, sur <strong>Type<\/strong>, la ligne \u00ab\u00a0facture avoir pour correction de la facture\u00a0\u00bb sera s\u00e9lectionn\u00e9e par d\u00e9faut. Il vous restera \u00e0 cocher la case \u00a0\u00bb Cr\u00e9er l&rsquo;avoir avec les m\u00eames lignes que la facture dont il est issu \u00ab\u00a0.<\/p>\n\n\n\n<p class=\"wp-block-paragraph\">Ensuite choisissez la <strong>Date facturation<\/strong>, puis les <strong>Conditions de r\u00e8glement<\/strong>. Une fois que c&rsquo;est fait, cliquez sur \u00ab\u00a0<strong>CR\u00c9ER BROUILLON<\/strong>\u00a0\u00bb , puis sur la page d&rsquo;apr\u00e8s cliquez sur \u00a0\u00bb <strong>Valider<\/strong>\u00a0\u00bb .<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"800\" src=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-3-1-1024x800.png\" alt=\"\" class=\"wp-image-478\" srcset=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-3-1-1024x800.png 1024w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-3-1-300x234.png 300w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-3-1-768x600.png 768w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-3-1.png 1521w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Il ne vous reste plus qu&rsquo;\u00e0 cliquer sur \u00ab\u00a0<strong>MARQUER COMME CR\u00c9DIT DISPONIBLE<\/strong>\u00ab\u00a0<\/p>\n\n\n\n<figure class=\"wp-block-image size-large\"><img loading=\"lazy\" decoding=\"async\" width=\"1024\" height=\"658\" src=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-4-1024x658.png\" alt=\"\" class=\"wp-image-473\" srcset=\"https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-4-1024x658.png 1024w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-4-300x193.png 300w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-4-768x493.png 768w, https:\/\/docs.dolisim.com\/fr\/wp-content\/uploads\/2021\/05\/Annuler-facture-4.png 1516w\" sizes=\"auto, (max-width: 1024px) 100vw, 1024px\" \/><\/figure>\n\n\n\n<p class=\"wp-block-paragraph\">Maintenant, il vous suffira de cr\u00e9er la nouvelle commande du client et appliquer sur sa facture l&rsquo;avoir.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Vous avez \u00e9mis la facture \u00e0 votre client, apr\u00e8s paiement et pour X raisons, Il veut annuler cette derni\u00e8re et refaire une commande. Sachant que la num\u00e9rotation de facture doit \u00eatre continue, vous ne pourrez pas juste supprimer la facture (ce qui n&rsquo;est pas possible d&rsquo;ailleurs) . Il faudra alors \u00e0 ce moment-l\u00e0, annuler la [&hellip;]<\/p>\n","protected":false},"author":2,"featured_media":186,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[6],"tags":[],"class_list":["post-468","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gestion-commerciale"],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v19.11 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>Annuler une facture avec un avoir sur Dolisim - Documentation Dolisim<\/title>\n<meta name=\"description\" content=\"Vous avez \u00e9mis la facture \u00e0 votre client, mais il voit qu&#039;il manque certains \u00e9l\u00e9ments ou qu&#039;il y a une erreur. 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