{"id":1954,"date":"2022-03-14T11:13:11","date_gmt":"2022-03-14T10:13:11","guid":{"rendered":"https:\/\/www.spiagge.it\/supporto-gestionale\/docs\/comment-enregistrer-un-paiement-partiel-ou-un-paiement-anticipe\/"},"modified":"2024-03-18T15:09:12","modified_gmt":"2024-03-18T14:09:12","slug":"comment-enregistrer-un-paiement-partiel-ou-un-paiement-anticipe","status":"publish","type":"docs","link":"https:\/\/www.spiagge.it\/supporto-gestionale\/docs\/comment-enregistrer-un-paiement-partiel-ou-un-paiement-anticipe\/?lang=fr","title":{"rendered":"Comment enregistrer un paiement partiel ou un paiement anticip\u00e9 ?"},"content":{"rendered":"

Pour saisir un d\u00e9p\u00f4t<\/strong> dans le cadre d’une r\u00e9servation, vous devez entrer dans l’\u00e9cran correspondant, vous rendre dans la section de droite, vous positionner dans le champ
\n “champ “D\u00e9p\u00f4ts\/Transferts<\/em>
\n<\/strong>tapez le montant de la<\/strong> transaction, puis choisissez la m\u00e9thode<\/strong> dans le menu d\u00e9roulant du champ
\n “Champ “Paiement<\/strong>
\n<\/em>:<\/p>\n

\"\"<\/p>\n

\u00c0 ce stade, vous avez le choix entre trois options :<\/p>\n

1. Cliquez sur le bouton
\n “bouton “Payer sans imprimer<\/em>
\n<\/strong> pour enregistrer le flux dans le syst\u00e8me de gestion ;
\n2. Cliquez sur le bouton
\n “bouton “Imprimer le pr\u00e9conto<\/em>
\n<\/strong> pour enregistrer le flux dans le syst\u00e8me de gestion et imprimer un document de gestion (non fiscal) ;
\n3. Cliquez sur le bouton
\n “Bouton “Impression fiscale<\/em>
\n<\/strong> pour enregistrer le flux dans le syst\u00e8me de gestion et imprimer le re\u00e7u fiscal correspondant.<\/p>\n

N.B. : Les options 2 et 3 ne seront visibles que si l’imprimante correspondante a \u00e9t\u00e9 configur\u00e9e dans le syst\u00e8me de gestion.<\/p>\n

Apr\u00e8s avoir fait notre choix, l’acompte sera enregistr\u00e9, les \u00e9critures
\n “Pay\u00e9<\/em>
\n<\/strong> e
\n “Restant”<\/strong>
\n<\/em> se mettront \u00e0 jour automatiquement, et nous pourrons consulter la liste de tous les mouvements associ\u00e9s \u00e0 notre r\u00e9servation en cliquant sur le bouton
\n “Historique des paiements”.<\/em>
\n<\/strong>:<\/p>\n

\"\"<\/p>\n

Si l’option 3, l’option d’impression fiscale<\/strong>, avait \u00e9t\u00e9 choisie, le mouvement aurait eu en plus l’indicateur jaune
\n l’indicateur “fiscal”.<\/em>
\n<\/strong>pour indiquer qu’il s’agit d’un mouvement pour lequel un re\u00e7u correspondant a \u00e9t\u00e9 \u00e9mis.<\/p>\n","protected":false},"excerpt":{"rendered":"

Pour saisir un d\u00e9p\u00f4t dans le cadre d’une r\u00e9servation, vous devez entrer dans l’\u00e9cran correspondant, vous rendre dans la section<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"closed","template":"","meta":{"footnotes":""},"doc_category":[39,45],"doc_tag":[],"class_list":["post-1954","docs","type-docs","status-publish","hentry","doc_category-faq-fr","doc_category-formulaire-de-reservation"],"yoast_head":"\nComment enregistrer un paiement partiel ou un paiement anticip\u00e9 ? - Spiagge.it Gestionale<\/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.spiagge.it\/supporto-gestionale\/?post_type=docs&p=1954&lang=fr\" \/>\n<meta property=\"og:locale\" content=\"it_IT\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment enregistrer un paiement partiel ou un paiement anticip\u00e9 ? 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