Créer une facture

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

Mode

Création

Paiement

unpaid

Destinataire

To select

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

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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