{"id":38061,"date":"2026-11-03T02:40:10","date_gmt":"2026-11-03T01:40:10","guid":{"rendered":"https:\/\/www.accountable.eu\/help-center\/comment-choisir-la-numerotation-automatique-de-vos-factures\/"},"modified":"2026-11-10T16:11:48","modified_gmt":"2026-11-10T15:11:48","slug":"comment-choisir-la-numerotation-automatique-de-vos-factures","status":"publish","type":"help_center","link":"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-choisir-la-numerotation-automatique-de-vos-factures\/","title":{"rendered":"Comment choisir la num\u00e9rotation automatique de vos factures ?"},"content":{"rendered":"

Accountable propose automatiquement un num\u00e9ro pour chaque nouvelle facture. Vous pouvez choisir comment ce num\u00e9ro est calcul\u00e9, pour qu\u2019il suive toujours votre propre num\u00e9rotation.<\/p>\n

\n

Les deux options<\/b><\/h1>\n
\n\n\n\n\n\n
\n

Option<\/b><\/p>\n<\/td>\n

\n

Comment le num\u00e9ro est calcul\u00e9<\/b><\/p>\n<\/td>\n

\n

Exemple<\/b><\/p>\n<\/td>\n<\/tr>\n

\n

Num\u00e9ro le plus \u00e9lev\u00e9 + 1<\/b> (option recommand\u00e9e, par d\u00e9faut)<\/p>\n<\/td>\n

\n

L\u2019application prend le num\u00e9ro le plus \u00e9lev\u00e9 parmi vos documents, et ajoute 1.<\/p>\n<\/td>\n

\n

Votre num\u00e9ro le plus \u00e9lev\u00e9 est 014 : le suivant sera 015.<\/p>\n<\/td>\n<\/tr>\n

\n

Derni\u00e8re facture + 1<\/b><\/p>\n<\/td>\n

\n

L\u2019application prend le num\u00e9ro du document dont la date de facture<\/b> est la plus r\u00e9cente, et ajoute 1, m\u00eame si un num\u00e9ro plus \u00e9lev\u00e9 existe.<\/p>\n<\/td>\n

\n

Votre facture la plus r\u00e9cente porte le num\u00e9ro 012 : la suivante sera 013.<\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/div>\n

L\u2019option \u00ab Derni\u00e8re facture + 1 \u00bb<\/b> est utile si vous avez des documents avec des num\u00e9ros tr\u00e8s diff\u00e9rents de votre num\u00e9rotation habituelle, par exemple des num\u00e9ros de commande d\u2019une plateforme de vente.<\/p>\n

\n

Comment changer l\u2019option<\/b><\/h1>\n

Sur la version web :<\/b><\/h2>\n
    \n
  1. \n

    Allez dans Param\u00e8tres \u2192 Param\u00e8tres de facturation<\/b>.<\/p>\n<\/li>\n

  2. \n

    Dans \u00ab Num\u00e9rotation automatique des factures \u00bb<\/b>, choisissez l\u2019option qui vous convient. Le changement est enregistr\u00e9 directement.<\/p>\n<\/li>\n<\/ol>\n

    \n
    <\/div>\n<\/div>\n

    \n

    Sur l\u2019application mobile :<\/b><\/h2>\n
      \n
    1. \n

      Allez dans vos param\u00e8tres de facturation<\/b>.<\/p>\n<\/li>\n

    2. \n

      Appuyez sur \u00ab Num\u00e9rotation automatique \u00bb<\/b>, puis choisissez l\u2019option qui vous convient.<\/p>\n<\/li>\n<\/ol>\n

      \n
      <\/div>\n

      \n<\/div>\n

      \n

      \n

      Le r\u00e9glage est commun au web et au mobile : un changement fait sur l\u2019un s\u2019applique aussi sur l\u2019autre.<\/p>\n

      \n

      Exclure vos factures import\u00e9es de la num\u00e9rotation<\/b><\/h2>\n

      Vous pouvez activer l\u2019option pour exclure les factures import\u00e9es<\/b>. Une facture est consid\u00e9r\u00e9e comme import\u00e9e si elle a \u00e9t\u00e9 ajout\u00e9e en PDF, transf\u00e9r\u00e9e par e-mail ou cr\u00e9\u00e9e par votre comptable.<\/p>\n

      \n

      \n
      <\/div>\n<\/div>\n

      \n

      Lorsque cette option est activ\u00e9e :<\/p>\n

        \n
      • \n

        vos factures import\u00e9es gardent leur num\u00e9ro<\/b> ;<\/p>\n<\/li>\n

      • \n

        mais elles ne servent plus \u00e0 calculer le num\u00e9ro suivant.<\/p>\n<\/li>\n<\/ul>\n

        C\u2019est utile si un num\u00e9ro lu sur un document import\u00e9 ne suit pas votre format habituel. L\u2019application ne vous proposera toutefois jamais un num\u00e9ro d\u00e9j\u00e0 utilis\u00e9 par une facture import\u00e9e.<\/p>\n

        Cette option est d\u00e9sactiv\u00e9e par d\u00e9faut. Les recettes du journal des recettes journali\u00e8res sont toujours prises en compte.<\/p>\n

        \n

        Lors de la cr\u00e9ation d\u2019une facture<\/b><\/h2>\n

        Sur la version web, le num\u00e9ro est pr\u00e9rempli selon l\u2019option choisie. En cliquant sur le champ du num\u00e9ro, vous voyez jusqu\u2019\u00e0 trois suggestions<\/b> :<\/p>\n

          \n
        • \n

          \u00ab Maximum \u00bb<\/b> ou \u00ab Dernier \u00bb<\/b> : le num\u00e9ro calcul\u00e9 selon l\u2019option choisie ;<\/p>\n<\/li>\n

        • \n

          le num\u00e9ro calcul\u00e9 selon l\u2019autre option ;<\/p>\n<\/li>\n

        • \n

          \u00ab Autre \u00bb<\/b> : le num\u00e9ro obtenu en ignorant vos factures import\u00e9es (uniquement si l\u2019option d\u2019exclusion est d\u00e9sactiv\u00e9e et si ce num\u00e9ro est diff\u00e9rent).<\/p>\n<\/li>\n<\/ul>\n

          \n

          \n
          <\/div>\n<\/div>\n

          \n

          Sur l\u2019application mobile, un seul num\u00e9ro est pr\u00e9rempli, selon l\u2019option choisie.<\/p>\n

          Dans les deux cas, vous pouvez toujours saisir votre propre num\u00e9ro. L\u2019application vous pr\u00e9vient s\u2019il existe d\u00e9j\u00e0.<\/p>\n

          \n

          Bon \u00e0 savoir<\/b><\/h2>\n
            \n
          • \n

            Seuls les nouveaux documents sont concern\u00e9s<\/b> : les num\u00e9ros existants ne sont jamais modifi\u00e9s.<\/p>\n<\/li>\n

          • \n

            Le m\u00eame choix s\u2019applique<\/b> \u00e0 vos factures, notes de cr\u00e9dit, revenus sans facture et devis, mais chaque type de document garde sa propre num\u00e9rotation<\/b>. Un devis n\u2019utilise donc jamais un num\u00e9ro de facture.<\/p>\n<\/li>\n

          • \n

            Votre format est conserv\u00e9<\/b> : pr\u00e9fixes, s\u00e9parateurs et z\u00e9ros sont repris (F-014\/2026 devient F-015\/2026). Si votre num\u00e9ro contient l\u2019ann\u00e9e, la num\u00e9rotation repart \u00e0 001 au 1er janvier (2026-042 devient 2027-001).<\/p>\n<\/li>\n

          • \n

            Les brouillons<\/b> et les factures re\u00e7ues via Peppol ne sont pas pris en compte.<\/p>\n<\/li>\n<\/ul>\n

            \n

            Avez-vous des questions ? Contactez-nous dans le chat \ud83d\ude0a<\/p>\n","protected":false},"excerpt":{"rendered":"

            Choisissez si vos nouveaux documents suivent le num\u00e9ro le plus \u00e9lev\u00e9 ou votre document le plus r\u00e9cent, et excluez vos factures import\u00e9es de la num\u00e9rotation.<\/p>\n","protected":false},"featured_media":0,"template":"","help_label":[666,575],"class_list":["post-38061","help_center","type-help_center","status-publish","hentry"],"acf":[],"yoast_head":"\nComment choisir la num\u00e9rotation automatique de vos factures ? - Accountable<\/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.accountable.eu\/fr-be\/help-center\/comment-choisir-la-numerotation-automatique-de-vos-factures\/\" \/>\n<meta property=\"og:locale\" content=\"fr_FR\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"Comment choisir la num\u00e9rotation automatique de vos factures ? - Accountable\" \/>\n<meta property=\"og:description\" content=\"Choisissez si vos nouveaux documents suivent le num\u00e9ro le plus \u00e9lev\u00e9 ou votre document le plus r\u00e9cent, et excluez vos factures import\u00e9es de la num\u00e9rotation.\" \/>\n<meta property=\"og:url\" content=\"https:\/\/www.accountable.eu\/fr-be\/help-center\/comment-choisir-la-numerotation-automatique-de-vos-factures\/\" \/>\n<meta property=\"og:site_name\" content=\"Accountable\" \/>\n<meta property=\"article:modified_time\" content=\"2026-11-10T15:11:48+00:00\" \/>\n<meta property=\"og:image\" content=\"https:\/\/downloads.intercomcdn.com\/i\/o\/c9wnmh12\/2784103704\/2beb5b3690d8116c97828722bb9c\/Capture-2Bd-E2-80-99e-CC-81cran-2B2026-11-02-2Ba-CC-80-2B09_49_58.png?expires=1794376800&signature=a85df1a5b1b5462b18247c1e09158ced7f1f06c61d9112a8d6964c21d5ab8c0a&req=dicvEsh%2BnoZfXfMW3nq%2BgcVcWKdR9nfH3JUhiSUBqEvhS5KzwWttUO2%2FHuDS%2BmcPlnqGQ80BJSt0Vzv6CbjIpKY%3D\" \/>\n<meta name=\"twitter:card\" content=\"summary_large_image\" \/>\n<meta name=\"twitter:label1\" content=\"Dur\u00e9e de lecture est.\" \/>\n\t<meta name=\"twitter:data1\" content=\"3 minutes\" \/>\n<script type=\"application\/ld+json\" class=\"yoast-schema-graph\">{\"@context\":\"https:\\\/\\\/schema.org\",\"@graph\":[{\"@type\":\"WebPage\",\"@id\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/comment-choisir-la-numerotation-automatique-de-vos-factures\\\/\",\"url\":\"https:\\\/\\\/www.accountable.eu\\\/fr-be\\\/help-center\\\/comment-choisir-la-numerotation-automatique-de-vos-factures\\\/\",\"name\":\"Comment choisir la num\u00e9rotation automatique de vos factures ? 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