# Gerer les facturations

#### DÉFINIR LES FACTURATIONS

> le volet branches puis double-click sur la classe, ensuit sur la partie facturation définir les type de facturation (exemple: Mensuel, trimestriel, annuel, Boursier...) ainsi que les frais (exemple: frais inscription, frais mois x...) et les différentes dates de paiement de celle ci.

![DÉFINIR LES FACTURATIONS](/files/-LKBlnx3FLPG8ozCeBqe)


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