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Introduction au sous-menu Factures

Written by Ostara Systems

Updated at December 2nd, 2025

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Affecter à l'ordre de travail

Valider la facture

Invalider la facture

Validation en masse des factures

Soumettre la facture pour paiement

Supprimer la facture

Confirmer la facturation de l'ordre de travail au client

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  • Historique des factures
  • Affichage/Modification d'une facture Introduction
  • Valider la facture
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