{"id":2932,"date":"2017-08-21T15:44:49","date_gmt":"2017-08-21T15:44:49","guid":{"rendered":"https:\/\/answers.gurussolutions.com\/answers\/comment-traiter-les-paiements-fournisseurs-sans-facture-associee-dans-netsuite\/"},"modified":"2026-07-28T18:25:19","modified_gmt":"2026-07-28T18:25:19","slug":"comment-traiter-les-paiements-fournisseurs-sans-facture-associee-dans-netsuite","status":"publish","type":"qa_entry","link":"https:\/\/answers.gurussolutions.com\/fr\/answers\/comment-traiter-les-paiements-fournisseurs-sans-facture-associee-dans-netsuite\/","title":{"rendered":"Comment traiter les paiements fournisseurs sans facture associ\u00e9e dans NetSuite"},"content":{"rendered":"","protected":false},"template":"","meta":{"_kad_blocks_custom_css":"","_kad_blocks_head_custom_js":"","_kad_blocks_body_custom_js":"","_kad_blocks_footer_custom_js":"","_kadence_starter_templates_imported_post":false,"_kad_post_transparent":"","_kad_post_title":"","_kad_post_layout":"","_kad_post_sidebar_id":"","_kad_post_content_style":"","_kad_post_vertical_padding":"","_kad_post_feature":"","_kad_post_feature_position":"","_kad_post_header":false,"_kad_post_footer":false,"_kad_post_classname":"","ga_subtitle":"D\u00e9couvrez les m\u00e9thodes permettant de g\u00e9rer les paiements aux fournisseurs lorsqu\u2019une facture fournisseur correspondante n\u2019est pas encore disponible, notamment la cr\u00e9ation de factures \u00e0 payer \u00e0 r\u00e9ception et l\u2019utilisation de la fonctionnalit\u00e9 de pr\u00e9paiement des fournisseurs de NetSuite.","ga_short_answer":"Pour traiter les paiements fournisseurs sans facture imm\u00e9diate, envisagez de cr\u00e9er des factures fournisseurs \u00e0 \u00e9ch\u00e9ance \u00e0 la r\u00e9ception. Pour les paiements effectu\u00e9s avant l\u2019existence d\u2019une facture, la fonctionnalit\u00e9 native de NetSuite \u00ab Paiement anticip\u00e9 fournisseur \u00bb offre une solution directe. Bien que les factures fournisseurs et les paiements puissent tous deux \u00eatre import\u00e9s via un fichier CSV, il s\u2019agit de processus d\u2019importation distincts.","ga_scenario":"Les entreprises sont souvent confront\u00e9es \u00e0 des situations o\u00f9 un paiement \u00e0 un fournisseur doit \u00eatre trait\u00e9 avant que la facture correspondante n\u2019ait \u00e9t\u00e9 re\u00e7ue ou saisie dans NetSuite. Cela peut poser des difficult\u00e9s pour le rapprochement des comptes et le suivi pr\u00e9cis des d\u00e9penses.","ga_solution":"Pour g\u00e9rer les paiements aux fournisseurs lorsqu\u2019une facture fournisseur n\u2019est pas imm\u00e9diatement disponible, envisagez les approches suivantes : 1.  **Cr\u00e9er des factures fournisseurs \u00ab Payables \u00e0 r\u00e9ception \u00bb :** Une approche recommand\u00e9e consiste \u00e0 cr\u00e9er des factures fournisseurs avec une condition de paiement \u00ab Payable \u00e0 r\u00e9ception \u00bb. Cela permet la cr\u00e9ation imm\u00e9diate d\u2019une facture qui peut ensuite \u00eatre r\u00e9gl\u00e9e. 2.  **Utilisez la fonctionnalit\u00e9 de pr\u00e9paiement fournisseur de NetSuite :** Dans les cas o\u00f9 un paiement doit \u00eatre effectu\u00e9 avant m\u00eame qu\u2019une facture n\u2019existe, NetSuite propose une fonctionnalit\u00e9 d\u00e9di\u00e9e appel\u00e9e \u00ab Pr\u00e9paiement fournisseur \u00bb. Celle-ci permet aux utilisateurs d\u2019enregistrer un paiement \u00e0 un fournisseur sans facture associ\u00e9e, qui pourra ensuite \u00eatre imput\u00e9 \u00e0 de futures factures fournisseurs. 3.  **Importation au format CSV des factures et des paiements :** <a class=\"ga-interlink\" href=\"https:\/\/answers.gurussolutions.com\/fr\/answers\/how-to-associate-contacts-with-vendors-and-designate-a-primary-contact-in-netsuite\/\">Les factures fournisseurs et les paiements fournisseurs peuvent<\/a> tous deux \u00eatre import\u00e9s dans NetSuite \u00e0 l\u2019aide de fichiers CSV. Il est important de noter qu\u2019il s\u2019agit de processus d\u2019importation distincts : les factures fournisseurs sont import\u00e9es sous un type d\u2019enregistrement, et les paiements fournisseurs sous un autre, ce qui n\u00e9cessite souvent que les paiements fassent r\u00e9f\u00e9rence \u00e0 des factures existantes.","ga_source_author":"","ga_source_author_email":"","ga_date_original":"2017-08-21T11:44:49-04:00","ga_date_verified":"2026-07-05","ga_source_subject":"Vendor payment without vendor bill","ga_ans_id":"ANS-1193","ga_publish_decision":"publish_with_edits","ga_staleness_risk":"high","ga_review_priority":"verify_first","ga_tier2_verdict":"partially_outdated","ga_tier2_concerns":"The claim that 'the same import file' can be used to create both vendor bills and vendor payments is not supported by current NetSuite documentation, which indicates separate import processes for these distinct transaction types.; The original answer does not mention the native 'Vendor Prepayment' feature, which is a more direct and current solution in NetSuite for handling vendor payments without an associated vendor bill.","ga_final_category":"Purchase & Vendor Management","footnotes":""},"ga_category":[104,40,104],"ga_audience":[9],"ga_difficulty":[92],"class_list":["post-2932","qa_entry","type-qa_entry","status-publish","hentry","ga_category-gestion-des-achats-et-des-fournisseurs","ga_category-purchase-vendor-management","ga_audience-finance-accounting-team","ga_difficulty-niveau-intermediaire"],"taxonomy_info":{"ga_category":[{"value":104,"label":"Gestion des achats et des fournisseurs"},{"value":40,"label":"Purchase & Vendor Management"},{"value":104,"label":"Gestion des achats et des fournisseurs"}],"ga_audience":[{"value":9,"label":"Finance\/accounting team"}],"ga_difficulty":[{"value":92,"label":"Niveau interm\u00e9diaire"}]},"featured_image_src_large":[],"author_info":[],"comment_info":"","_links":{"self":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2932","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry"}],"about":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/types\/qa_entry"}],"version-history":[{"count":1,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2932\/revisions"}],"predecessor-version":[{"id":4852,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/qa_entry\/2932\/revisions\/4852"}],"wp:attachment":[{"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/media?parent=2932"}],"wp:term":[{"taxonomy":"ga_category","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_category?post=2932"},{"taxonomy":"ga_audience","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_audience?post=2932"},{"taxonomy":"ga_difficulty","embeddable":true,"href":"https:\/\/answers.gurussolutions.com\/fr\/wp-json\/wp\/v2\/ga_difficulty?post=2932"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}