https://manuel.gestan.fr/ 2026-04-29T12:39:31+00:00 https://manuel.gestan.fr/ https://manuel.gestan.fr/_media/wiki/dokuwiki.svg text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/avoir?rev=1750792592&do=diff Supplier credits FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Supplier credits (called “debit notes” in Belgium) are established by your suppliers, and constitute recognition of a debt you have with your supplier, which can be deducted from your next purchases from this supplier. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/brecept?rev=1750792592&do=diff Receipt vouchers (RV) FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Receipt notes are the documents that you give to the delivery person, or that you transmit to the supplier, to acknowledge receipt, or not, of the goods that you ordered. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/commande?rev=1750792592&do=diff Supplier orders FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Supplier orders are the orders that you issue to your suppliers (and not those that you receive from your customers). List of commands text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/common?rev=1750792592&do=diff Supplier invoicing: common elements FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Supplier invoicing includes: * price requests * supplier orders * supplier invoices * supplier credits text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/demprix?rev=1750792592&do=diff Request for supplier prices FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. When you want to buy a product from one of your suppliers, if you have several suppliers for the same product, it may be useful to request prices from the suppliers that interest you, in order to compare offers. This is the purpose of this screen. text/html 2025-06-24T19:16:32+00:00 Anonymous (anonymous@undisclosed.example.com) https://manuel.gestan.fr/en/wiki/facturation/fournisseur/facture?rev=1750792592&do=diff Supplier invoices FIXME A1 proofreading not yet effective for this page. In the meantime, you can ask any questions on the forum. Recording supplier invoices is not mandatory in Gestan: if you wish to manage your disbursements, you can simply record directly, possibly by breaking down the entries according to the rate of VAT or accounting codes.