https://manuel.gestan.fr/ 2026-06-10T17:16:06+00:00 https://manuel.gestan.fr/ https://manuel.gestan.fr/_media/wiki/dokuwiki.svg text/html 2025-06-24T19:16:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/avancement?rev=1750792591&do=diff Progress FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Gestan allows you to record the progress of construction sites, based on the quotes or orders that correspond to it. It then becomes possible to generate an invoice corresponding to the recorded progress situation. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/avoir?rev=1750792592&do=diff Customer credits FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Customer credit notes (called “credit notes” in Belgium) constitute the recognition of a debt towards this customer, which will either be reimbursed directly or deducted from their next purchases. text/html 2025-06-24T19:16:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/blivr?rev=1750792591&do=diff Delivery notes (DN) FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Delivery notes (DNs) are documents that attest to the delivery of products to customers. List of delivery notes The list of delivery notes screen displays all the DNs established during the calendar year or the financial year displayed in the parameter (if the first financial year date declared in the application settings is not January 1st). text/html 2025-06-24T19:16:31+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/certification?rev=1750792591&do=diff Digital certification of invoices FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. With Gestan, you can digitally certify your invoices with an SSL certificate. On this subject, two articles recommended below: text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/commandes?rev=1750792592&do=diff Customer orders FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Sales orders are those you receive from your customers (as opposed to those you send to your suppliers). They may or may not have been generated from a customer quote. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/common?rev=1750792592&do=diff Customer invoicing: common elements FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Customer invoicing includes the following parts: * customer quotes * customer orders * customer invoices text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/devis?rev=1750792592&do=diff Quote FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Quotes are the documents by which your company undertakes to carry out, for a client, a defined job for an agreed price. In France, quotes have contractual value. If you issue a quote to a client, and you do not perform the agreed service at the agreed price, your client may take action against you. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/echeancier?rev=1750792592&do=diff Billing schedule FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. For quotes, orders, and customer invoices, it is possible to record an invoicing schedule, i.e. to divide the total amount of the item into partial amounts, to be paid on a scheduled date. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/factecheancier?rev=1750792592&do=diff Invoices under schedule FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. This screen allows you to manage the due dates of customer invoices to which a schedule has been attached. :TIP: To attach a text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/facthoraire?rev=1750792592&do=diff Hourly billing FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Gestan allows you to establish invoices based on total durations. Thus, you can automatically create invoices corresponding to: text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/facture?rev=1750792592&do=diff Customer invoices FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Customer invoices are those that you issue to your customers (as opposed to supplier invoices). Managing customer invoices includes text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/factureacompte?rev=1750792592&do=diff Deposit invoices FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. A “deposit invoice” is used either as a document presented to the customer so that he can pay the requested deposit, or as a document once payment of the deposit has been made, so that he can justify his accounting exit. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/facturx?rev=1750792592&do=diff Factur-X FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Factur-X is a Franco-German electronic invoice format standard published in France on July 9, 2017 by the FNFE. This format (called mixed or hybrid format) has the particularity of embedding, in addition to text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/feuillemarge?rev=1750792592&do=diff Margin sheet FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. The margin sheet shows the sales margin for a quote, order or invoice. Using the screen Access : From the “Margin” button below on the quote, order or invoice sheet. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/qrfacture?rev=1750792592&do=diff QR-Invoice FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. The QR-bill replaces the old pink payment slips in Switzerland. It's the Swiss equivalent of Factur-X, minus the totalitarian side. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/client/relance?rev=1750792592&do=diff Invoice reminder FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. This screen is used to send reminders for unpaid customer invoices and overdue quotations. How to use the screen Access : - Customers