# reglement-des-factures

{% hint style="warning" %}
Une facture peut être réglée après sa validation. Vous pouvez enregistrer un règlement total ou partiel. Le solde restant dû s'affichera.
{% endhint %}

{% hint style="info" %}
Vous pouvez aussi gérer les règlements clients depuis le **menu Règlements**.
{% endhint %}

1. Cliquez sur ![](/files/fOn35OFkgG6OeQjsQJq8) ou **\<F4>** sur la ligne de la facture à régler.
2. Cliquez sur ![](/files/qu51hEBGXRN8GlbvTqJx).


---

# Agent Instructions: Querying This Documentation

If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question.

Perform an HTTP GET request on the current page URL with the `ask` query parameter:

```
GET https://docs.dailybiz.com/index/gestion-commerciale-bis/ventes/factures/reglement-des-factures.md?ask=<question>
```

The question should be specific, self-contained, and written in natural language.
The response will contain a direct answer to the question and relevant excerpts and sources from the documentation.

Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.