> 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/fichiers/fichiers-de-base/modes-de-reglement.md).

# modes-de-reglement

Le mode de règlement permet de calculer la date d'échéance d'une facture en fonction de sa date d'émission.

Cette date d'échéance vous permettra d'obtenir des états d'édition de suivi des règlements clients dans le **menu Editions/Suivi**.

{% hint style="info" %}
Pour créer des moyens de paiement des factures (chèque, virement, etc.), vous devez vous rendre au menu **Fichiers/Types de paiements**.
{% endhint %}


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