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What should I do in the event of a dispute on an invoice?

In the event of a dispute over an invoice, how do you react effectively? Discover the key steps: analysis, dialogue, formal notice and possible remedies to resolve the conflict.

How do I manage assets and credit notes?

Credit notes and credit notes play a key role in the financial management of a company. Find out why their rigorous treatment is essential and how to avoid common mistakes for smooth and compliant accounting.

Bill up on BFM Business: an invoice paid in 15 seconds is (finally) possible

Bill up simplifies the payment and filing of invoices thanks to a fast, intuitive and connected solution to European banks. Discover the intervention of our managing director on BFM Business.

Deposit invoice: when and how to use it?

What is the purpose of an advance bill? Find out how and when to use it, its legal obligations, and its benefits in securing your sales and services.

Pro forma invoice: what is it for and what is its legal value?

Find out what a pro forma invoice is for, how it differs from a traditional invoice, and why it has no legal or fiscal value.

How do I correct an error on an invoice that has already been issued?

Find out how to correct an error on an invoice that has already been issued in accordance with accounting and tax rules. Credit note or amended invoice, we explain everything to you.

The reform of electronic invoicing: understanding the challenges and preparing for changes

The reform of electronic invoicing: understanding the challenges and preparing for changes

Electronic invoicing obligation in France: an accounting revolution announced

Electronic invoicing is gradually becoming an essential standard in the French economic landscape.