View the document number assigned by the software during validation. When I create my accounting document, the number assigned does not appear anywhere. I have to systematically go to the third party or the entry to find it and note it on my invoice (the same applies to bank reconciliation).
Original idea : Visualiser le numéro de pièce attribué par le logiciel lors de la validation . Lors de la création de ma pièce comptable le numéro attribué n'apparait nulle part je dois systématiquement allez sur le tiers ou l'écriture pour le retrouver et le noter sur ma facture (idem lors du rapprochement bancaire)
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