Modifier une facture

Enregistrez une facture reçue par le CSE, avec lignes détaillées, axes de ventilation et pièce jointe.

Mode

Édition

Paiement

paid

Destinataire

🏢 GWADEYES

TTC

106,80 €

Invoice Frs / Members

Main information, detailed lines, payment and attached document.

Invoice recipient

🏢 Supplier / Third Party 👤 Member

Supplier / partner *

+ Supplier

Linked order

Invoice Status

The payment status is automatically recalculated via the payments page.

Invoice number

Invoice date

Due date

Title

Invoice lines

Designation	Qty	PU excluding tax (€)	VAT (%)	Total excluding tax	Total including tax	Budget axis

Total excluding tax: 0,00 €

Total VAT: 0,00 €

Total including tax: 0,00 €

Amounts updated automatically.

Payment status

Amount paid (€)

Invoice file

Formats: PDF, JPG, PNG, DOC, DOCX, XLS, XLSX · Max 10 MB

Internal notes

Cancel

Paid : 106,80 € · Remaining : 0,00 €

💳 Manage payments

No.	Date	AVERAGE	Amount	Status
PAY-1-20260428-011714	28/04/2026	Card	106,80 €	Completed