> For the complete documentation index, see [llms.txt](https://doc.simax.fr/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://doc.simax.fr/fonctionnelle/facturation.md).

# Facturation

Le module de facturation de Simax propose une gestion complète des différents types de factures. Il permet de traiter des factures de commandes et de bons de livraison, en version simple ou groupée, ainsi que des factures sur projet et sur notes de frais. Le module inclut également la gestion des avoirs pour ajuster les montants facturés et propose des relevés de facture pour un suivi transparent des comptes clients. Cette flexibilité facilite la gestion des transactions tout en répondant aux besoins spécifiques des clients et de l'organisation.

<figure><img src="/files/9KDwqOoFCapmj0ZQAcSK" alt=""><figcaption></figcaption></figure>


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