> ## Documentation Index
> Fetch the complete documentation index at: https://docs.alforse.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Paiements et factures

> Plans de créances, montants reçus, méthodes, justificatifs, numéros de facture, montants et rapprochement.

## Vue d’ensemble

Plans de créances, montants reçus, méthodes, justificatifs, numéros de facture, montants et rapprochement.

## Étapes

* Record receipts with amount, date, method, payer, account, and proof.
* Attach invoice evidence through file references.
* Invoice totals are validated against their target.
* Usage reconciliation status to separate pending, matched, and exception work.

## Étapes suivantes

* [Payments API](/fr/api-reference/payments)
* [Errors](/fr/api-reference/errors)