> For the complete documentation index, see [llms.txt](https://help.ingeneo.septeo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.ingeneo.septeo.com/portail-de-services/cote-entreprise/module-ventes/creer-une-facture.md).

# Créer une facture

Depuis le menu **Factures** vous avez la possibilité de créer une facture ou un avoir. Visualisez à tout moment le statut de votre facture (Brouillon, à payer, en retard, payé, justifié, archivé, en attente et annulé) 

<figure><img src="/files/TSm3D9BIomw5C5aS3w5A" alt=""><figcaption></figcaption></figure>

#### Création d'une facture&#x20;

Appuyez sur le bouton **+ Créer une facture**, puis renseignez les champs suivants afin de compléter votre facture :

* Informations générales ;
* Liste des articles ;&#x20;
* Détails TVA ;&#x20;
* Détails du paiement ;&#x20;
* Pied de page.

Afin d'enregistrer votre facture cliquez sur **Enregistrer**.

#### **Créer une facture à partir d'un devis**&#x20;

A partir de l'édition d'un devis, vous avez la possibilité d'accéder à l'option **Transformer en facture** via le bouton **Plus d'action** "**...**".&#x20;

{% @arcade/embed flowId="wyI5GrFKncuwxMcNsUST" url="<https://app.arcade.software/share/wyI5GrFKncuwxMcNsUST>" %}


---

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