Créer une facture

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

Mode

Création

Paiement

unpaid

Destinataire

🏢 GWADEYES

TTC

0,00 €

Invoice Frs / Members

Main information, detailed lines, payment and attached document.

Invoice recipient

🏢 Supplier / Third Party 👤 Member

Supplier / partner *

+ Supplier

Linked order

✓ Pre-selected order from the list.

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

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