> 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/tresorerie/affacturage/enregistrement-de-lavance.md).

# Enregistrement de l'avance

Après validation, le factor vous verse le montant total des créances, déduit des commissions, honoraires et fonds de garantie.\
Revenez dans la liste de vos transmissions factor : **Tréso > Affacturages**, double-cliquez sur la cession, saisissez le montant du financement reçu, puis cliquez sur **\[\[Paiement reçu]]**.

<figure><img src="/files/xM9I8kDNiVdUqCNHQcJh" alt=""><figcaption></figcaption></figure>

Après réception du paiement, le versement est enregistré sur le compte bancaire et peut être consulté via **Compta > Gestion des écritures > Consultation des écritures**.

<figure><img src="/files/GwIyZuNn2cdDSlX9ObE5" alt=""><figcaption></figcaption></figure>

{% hint style="info" %}
Si l’option de passage par un compte de transit a été choisie, le compte débité sera le compte de transit.
{% endhint %}


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