> For the complete documentation index, see [llms.txt](https://docs.dailybiz.com/index/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer.md).

# Vendre et facturer

- [Le parcours de vente](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/le-parcours-de-vente.md): De la proposition commerciale à l'encaissement, quel document utiliser et quand
- [Créer et suivre un devis](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/creer-et-suivre-un-devis.md): Établir une proposition commerciale, la suivre jusqu'à l'acceptation et la transformer
- [Gérer une commande client](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/gerer-une-commande-client.md): Enregistrer une commande, suivre les reliquats et la transformer en livraison ou facture
- [Livrer une commande (bon de livraison)](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/livrer-une-commande-bon-de-livraison.md): Établir un bon de livraison, le valider et le facturer
- [Créer une facture client](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/creer-une-facture-client.md): Établir une facture, l'envoyer au client et suivre son paiement
- [Publier les factures clients sur son site internet](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/publier-les-factures-clients-sur-son-site-internet.md)
- [Encaisser un règlement client](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/encaisser-un-reglement-client.md): Enregistrer un paiement reçu et l'affecter aux échéances concernées
- [Prélever ses clients (SEPA)](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/prelever-ses-clients-sepa.md): Créer les mandats, importer les échéances à prélever, générer le fichier SEPA et traiter les rejets
- [Facturer automatiquement (abonnements)](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/facturer-automatiquement-abonnements.md): Mettre en place une facturation récurrente et gérer les renouvellements
- [Abonnements](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/abonnements.md)
- [Établir un avoir](https://docs.dailybiz.com/index/comment-faire/vendre-et-facturer/etablir-un-avoir.md): Annuler ou rembourser tout ou partie d'une facture client


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