Quotes and invoices
Credit notes and gap-free numbering
Your invoices now follow French rules exactly, without changing the way you work.
How it works
A draft has no number yet: it gets one when issued, right after the previous invoice. Deleting a draft no longer leaves a gap.
Cancelling an issued invoice, even a paid one, automatically creates a credit note for the same amount, with its own number and PDF.
The “Credit notes” filter finds them in one click, and each credit note links to the cancelled invoice.
The accounting export (FEC) is fixed: services in 706, parts in 707, discount deducted, credit notes and cancelled invoices offset.
In the calendar, choosing the customer and vehicle is simpler, and editing an appointment keeps the linked customer.
The feature behind it
What it does, in detail, with screens from the app.