> 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/gestion-commerciale-bis/editions/marge-negoce/parametrer-ledition.md).

# parametrer-ledition

1. Indiquez le type de pièce en la sélectionnant par le bouton dash.

Vous pouvez lancer l'édition pour les factures et avoirs en même temps ou pour les devis.

2. Définissez les critères de votre choix.
3. Sélectionnez le critère de référence.

{% hint style="info" %}
Le critère de référence est le critère utilisé en ordonnée de votre édition d'analyse de marge.
{% endhint %}

4. Activez ou désactivez l'option d'inclure les factures et avoirs non validés ou les devis sans date d'accord.

L'option ici est compatible avec votre choix de type de pièce.

5. Choisissez le mode d'affichage et cliquez sur ![](https://297857182-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FQ9LMIGmeG0qrLUTeglcC%2Fuploads%2Fgit-blob-68a9194febda6ebb37a6997c312e1f080821e72f%2Fafficher%20\(2\).JPG?alt=media) ou sur ![](https://297857182-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2FQ9LMIGmeG0qrLUTeglcC%2Fuploads%2Fgit-blob-bce74a25d85f3961b9a49f83118d8486520b7e57%2Fexcel.PNG?alt=media) conformément votre choix.


---

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