> For the complete documentation index, see [llms.txt](https://fitek-learning.fitek.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://fitek-learning.fitek.com/fitek-learning-space/french-francais/sales-invoices/depannage.md).

# Dépannage

La plupart des problèmes de factures de vente relèvent de quelques cas connus : un champ obligatoire n'a pas été rempli, les données de facturation électronique du client ne correspondent pas à ce qu'attend le réseau, ou il manque à une facture importée une information dont Fitek a besoin. [**Erreurs courantes et solutions**](/fitek-learning-space/french-francais/sales-invoices/depannage/erreurs-courantes-et-solutions.md) passe en revue les messages d'erreur que vous pouvez rencontrer – des champs obligatoires manquants à la création aux fenêtres de validation lors de l'envoi, jusqu'à « Customer not found in the e-invoice network » après un échec de transmission – avec leur cause et la solution.

Si le statut de votre facture ne vous est pas familier, consultez d'abord [Comprendre les statuts](/fitek-learning-space/french-francais/sales-invoices/premiers-pas/comprendre-les-statuts.md) ; si vous connaissez le statut mais pas l'action à mener, *Erreurs courantes et solutions* vous indique la correction.


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