{"id":1160,"date":"2019-09-18T09:26:37","date_gmt":"2019-09-18T09:26:37","guid":{"rendered":"https:\/\/www.kafinea.com\/docs\/applications\/gestion-des-ventes\/comment-generer-une-facture-client\/"},"modified":"2026-04-23T01:50:35","modified_gmt":"2026-04-22T23:50:35","password":"","slug":"comment-generer-une-facture-client","status":"publish","type":"docs","link":"https:\/\/www.kafinea.com\/fr\/documentation\/facturation\/comment-generer-une-facture-client\/","title":{"rendered":"La facturation classique"},"content":{"rendered":"<blockquote class=\"bq-exemple\">\n<p>\ud83d\udccd <strong>O\u00f9 trouver ce module ?<\/strong><br \/><em>Menu principal &gt; Ventes &gt; Facturation<\/em><\/p>\n<\/blockquote>\n<p>Il existe de multiples fa\u00e7ons de facturer vos clients sur Kafinea. Cet article de documentation traite de la facturation dite &quot;classique&quot;, c&rsquo;est-\u00e0-dire la cr\u00e9ation manuelle de factures \u00e0 partir d\u2019un devis valid\u00e9, d\u2019une commande client, ou directement depuis une fiche client, sans automatisation li\u00e9e \u00e0 un temps pass\u00e9, un projet, une consommation, ou une \u00e9ch\u00e9ance r\u00e9currente.<\/p>\n<hr \/>\n<h2>La cr\u00e9ation d&rsquo;une facture classique<\/h2>\n<p>Il existe <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/interface-kafinea\/les-fiches\/\">de multiples fa\u00e7ons de cr\u00e9er une facture client<\/a> dans Kafinea :<\/p>\n<h3>La saisie directe<\/h3>\n<p>Dans le cas d&rsquo;une vente simple o\u00f9 aucun bon de commande n&rsquo;a \u00e9t\u00e9 saisi, le plus simple est de cr\u00e9er la facture directement depuis le module Factures client ou depuis <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/ventes\/les-comptes-client\/\">une fiche <strong>Compte client<\/strong><\/a> via l&rsquo;onglet relationnel <em>Factures client<\/em> via le bouton <strong>+ Ajouter une facture<\/strong>.<\/p>\n<h3>La transformation d&rsquo;un devis, d&rsquo;une affaire d&rsquo;un bon de commande ou d&rsquo;un bon de livraison<\/h3>\n<p>Lorsqu&rsquo;<a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/ventes\/les-devis-client\/\">un devis<\/a>, <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/marketing\/les-affaires\/\">une affaire<\/a>, <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/ventes\/les-bons-de-commande-client\/\">un bon de commande<\/a> ou <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/gestion-des-stocks\/comment-generer-un-bon-de-livraison\/\">un bon de livraison<\/a> a \u00e9t\u00e9 cr\u00e9\u00e9 en amont de l&rsquo;\u00e9tape de facturation, il est possible de le convertir en facture client en un clic via le bouton <strong>Cr\u00e9er une facture<\/strong>.<\/p>\n<hr \/>\n<h2>L&rsquo;\u00e9dition du contenu d&rsquo;une facture classique<\/h2>\n<p>Voici les diff\u00e9rentes sections que vous aurez \u00e0 compl\u00e9ter en cr\u00e9ant une facture :<\/p>\n<h3>D\u00e9tails de la facture<\/h3>\n<p>Lorem ipsum.<\/p>\n<h3>Adresses<\/h3>\n<p>Lorem ipsum.<\/p>\n<h3>Conditions g\u00e9n\u00e9rales<\/h3>\n<p>Lorem ipsum.<\/p>\n<h3>Articles<\/h3>\n<p>Vous pouvez ajouter un widget sur l&rsquo;un de <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/interface-kafinea\/les-tableaux-de-bord\/\">vos tableaux de bord<\/a> et afficher certains prospects en fonction de leur secteur d&rsquo;activit\u00e9, leur source ou leur statut.<\/p>\n<blockquote class=\"bq-note\">\n<p><strong>Note :<\/strong> Les taxes appliqu\u00e9es aux lignes d&rsquo;articles d\u00e9pendent de la configuration des taxes et des r\u00e9gions fiscales. Pour en savoir plus, consultez <a href=\"..\/..\/..\/250_parametrage\/120_la-configuration-des-taxes.md\">La configuration des taxes<\/a>.<\/p>\n<\/blockquote>\n<hr \/>\n<h2>L&rsquo;envoi d&rsquo;une facture classique<\/h2>\n<p>En attendant la mise en place maintenant proche de <a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/facturation\/la-facturation-electronique\/\">la facturation \u00e9lectronique<\/a> par le gouvernement, il existe plusieurs fa\u00e7ons d&rsquo;envoyer une facture, de la plus manuelle \u00e0 la plus automatis\u00e9e :<\/p>\n<ul>\n<li>\n<p>Imprimer la facture et la joindre \u00e0 une livraison physique en cliquant sur <strong>PDF<\/strong>, choisir votre mod\u00e8le de facture et cliquer sur <strong>Imprimer<\/strong>.<\/p>\n<\/li>\n<li>\n<p>T\u00e9l\u00e9charger la facture en cliquant sur <strong>PDF<\/strong>, choisir votre mod\u00e8le de facture et cliquer sur <strong>T\u00e9l\u00e9charger<\/strong>, puis l&rsquo;envoyer vous-m\u00eame par e-mail \u00e0 votre client.<\/p>\n<\/li>\n<li>\n<p>Envoyer la facture par e-mail directement depuis Kafinea en cliquant sur <strong>PDF<\/strong>, choisir votre mod\u00e8le de facture et cliquer sur <strong>Envoyer par e-mail<\/strong>.<\/p>\n<\/li>\n<li>\n<p>Automatiser l&rsquo;envoi de la facture par e-mail via <a href=\"https:\/\/www.kafinea.com\/documentation\/automatisation\/les-workflows\/\">un workflow<\/a>.<\/p>\n<\/li>\n<\/ul>\n<hr \/>\n<h2>Les relances de paiement<\/h2>\n<p>Kafinea vous d\u00e9charge du suivi complexe et chronophage des relances de paiement pour vos factures clients \u00e9mises. Consultez l&rsquo;article de documentation d\u00e9di\u00e9 aux relances de paiement pour en savoir plus.<\/p>\n<h3>Cas pratiqueUne agence de communication cr\u00e9e des devis personnalis\u00e9s pour chacun de ses projets clients. Une fois le devis accept\u00e9, l\u2019\u00e9quipe le transforme en facture en un clic, ajoute des frais de d\u00e9placement manuellement, et envoie la facture par e-mail au format PDF depuis Kafinea. Le suivi de la facture se fait ensuite automatiquement gr\u00e2ce aux rappels de paiement configur\u00e9s dans le syst\u00e8me.<\/h3>\n<hr \/>\n<h2>Les autres types de facturation<\/h2>\n<p>Kafinea propose bien plus que la facturation classique. D\u00e9couvrez des fa\u00e7ons encore plus automatis\u00e9es de facturer vos clients via les articles de documentation sur la facturation au temps pass\u00e9, la facturation automatique de projets, la facturation d&rsquo;avancement, la facturation de consommations et la facturation r\u00e9currente.<\/p>\n<hr \/>\n<h2>R\u00e9f\u00e9rences connexes \ud83d\udd17<\/h2>\n<ul>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/interface-kafinea\/les-fiches\/\">Les fiches<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/api-fr\/lapi-kafinea\/\">L&rsquo;API Kafinea<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/automatisation\/les-formulaires\/\">Les formulaires<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/campagnes\/les-campagnes-marketing\/\">Les campagnes marketing<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/interface-kafinea\/les-tableaux-de-bord\/\">Les tableaux de bord<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/ventes\/les-comptes-client\/\">Les comptes client<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/ventes\/les-contacts\/\">Les contacts<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/marketing\/les-affaires\/\">Les affaires<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/fr\/documentation\/mappage-de-donnees\/le-mappage-de-conversion-de-prospect\/\">Le mappage de conversion de prospect<\/a><\/p>\n<\/li>\n<li>\n<p><a href=\"https:\/\/www.kafinea.com\/documentation\/automatisation\/les-workflows\/\">Les flux de travail (workflows)<\/a><\/p>\n<\/li>\n<\/ul>\n<hr \/>\n<h2>R\u00e9f\u00e9rences associ\u00e9es \ud83d\udd17<\/h2>\n<ul>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/ventes\/les-bons-de-commande-client\/\">Les bons de commande client<\/a><\/li>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/facturation\/la-facturation-davancement\/\">La facturation d&rsquo;avancement<\/a><\/li>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/facturation\/la-facturation-de-consommations-darticles\/\">La facturation de consommations d&rsquo;articles<\/a><\/li>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/facturation\/la-facturation-electronique\/\">La facturation \u00e9lectronique<\/a><\/li>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/paiements\/les-paiements-client\/\">Les paiements client<\/a><\/li>\n<li><a href=\"https:\/\/www.kafinea.com\/documentation\/ventes\/les-avoirs-client\/\">Les avoirs client<\/a><\/li>\n<li><a href=\"..\/..\/..\/250_parametrage\/120_la-configuration-des-taxes.md\">La configuration des taxes<\/a><\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>\ud83d\udccd O\u00f9 trouver ce module ?Menu principal &gt; Ventes &gt; Facturation Il existe de multiples fa\u00e7ons de facturer vos clients sur Kafinea. Cet article de documentation traite de la facturation dite &quot;classique&quot;, c&rsquo;est-\u00e0-dire la cr\u00e9ation manuelle de factures \u00e0 partir d\u2019un devis valid\u00e9, d\u2019une commande client, ou directement depuis une fiche client, sans automatisation li\u00e9e&#8230;<\/p>\n","protected":false},"author":4,"featured_media":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_uag_custom_page_level_css":"","_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","footnotes":""},"doc_category":[169],"doc_tag":[],"class_list":["post-1160","docs","type-docs","status-publish","hentry","doc_category-facturation"],"year_month":"2026-06","word_count":642,"total_views":0,"reactions":{"happy":0,"normal":0,"sad":0},"author_info":{"name":"David Valminos","author_nicename":"david","author_url":"https:\/\/www.kafinea.com\/fr\/author\/david\/"},"doc_category_info":[{"term_name":"Facturation","term_url":"https:\/\/www.kafinea.com\/fr\/documentation\/facturation\/"}],"doc_tag_info":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v27.8 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Documentation - La facturation classique &#8226; Kafinea<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.kafinea.com\/fr\/documentation\/facturation\/comment-generer-une-facture-client\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Documentation - La facturation classique &#8226; Kafinea\" \/>\n<meta property=\"og:description\" content=\"\ud83d\udccd O\u00f9 trouver ce module ?Menu principal &gt; Ventes &gt; Facturation Il existe de multiples fa\u00e7ons de facturer vos clients sur Kafinea. 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