diff --git a/cotisations/forms.py b/cotisations/forms.py
index 02ee3e3c..e1dd9e28 100644
--- a/cotisations/forms.py
+++ b/cotisations/forms.py
@@ -49,28 +49,34 @@ from .models import Article, Paiement, Facture, Banque
 from .payment_methods import balance
 
 
-class NewFactureForm(FormRevMixin, ModelForm):
+class FactureForm(FieldPermissionFormMixin, FormRevMixin, ModelForm):
     """
-    Form used to create a new invoice by using a payment method, a bank and a
-    cheque number.
+    Form used to manage and create an invoice and its fields.
     """
 
-    def __init__(self, *args, **kwargs):
-        user = kwargs.pop('user')
+    def __init__(self, *args, creation=False, **kwargs):
+        user = kwargs['user']
         prefix = kwargs.pop('prefix', self.Meta.model.__name__)
-        super(NewFactureForm, self).__init__(*args, prefix=prefix, **kwargs)
+        super(FactureForm, self).__init__(*args, prefix=prefix, **kwargs)
         self.fields['paiement'].empty_label = \
             _("Select a payment method")
         self.fields['paiement'].queryset = Paiement.objects.filter(
             pk__in=map(lambda x: x.pk, Paiement.find_allowed_payments(user))
         )
+        if not creation:
+            self.fields['user'].label = _("Member")
+            self.fields['user'].empty_label = \
+                _("Select the proprietary member")
+            self.fields['valid'].label = _("Validated invoice")
+        else:
+            self.fields = {'paiement': self.fields['paiement']}
 
     class Meta:
         model = Facture
-        fields = ['paiement']
+        fields = '__all__'
 
     def clean(self):
-        cleaned_data = super(NewFactureForm, self).clean()
+        cleaned_data = super(FactureForm, self).clean()
         paiement = cleaned_data.get('paiement')
         if not paiement:
             raise forms.ValidationError(
@@ -151,26 +157,6 @@ class NewFactureFormPdf(Form):
     )
 
 
-# TODO : change Facture to Invoice
-class EditFactureForm(FieldPermissionFormMixin, NewFactureForm):
-    """
-    Form used to edit an invoice and its fields : payment method, bank,
-    user associated, ...
-    """
-    class Meta(NewFactureForm.Meta):
-        # TODO : change Facture to Invoice
-        model = Facture
-        fields = '__all__'
-
-    def __init__(self, *args, **kwargs):
-        # TODO : change Facture to Invoice
-        super(EditFactureForm, self).__init__(*args, **kwargs)
-        self.fields['user'].label = _("Member")
-        self.fields['user'].empty_label = \
-            _("Select the proprietary member")
-        self.fields['valid'].label = _("Validated invoice")
-
-
 class ArticleForm(FormRevMixin, ModelForm):
     """
     Form used to create an article.
diff --git a/cotisations/models.py b/cotisations/models.py
index 37d030ea..7bcdbc00 100644
--- a/cotisations/models.py
+++ b/cotisations/models.py
@@ -695,8 +695,8 @@ class Paiement(RevMixin, AclMixin, models.Model):
                 request,
                 _("The cotisation of %(member_name)s has been \
                 extended to %(end_date)s.") % {
-                    'member_name': request.user.pseudo,
-                    'end_date': request.user.end_adhesion()
+                    'member_name': invoice.user.pseudo,
+                    'end_date': invoice.user.end_adhesion()
                 }
             )
         # Else, only tell the invoice was created
diff --git a/cotisations/templates/cotisations/facture.html b/cotisations/templates/cotisations/facture.html
index 081f3f51..fbbb0f7d 100644
--- a/cotisations/templates/cotisations/facture.html
+++ b/cotisations/templates/cotisations/facture.html
@@ -36,12 +36,22 @@ with this program; if not, write to the Free Software Foundation, Inc.,
 {% endif %}
 {% if title %}
 <h3>{{title}}</h3>
+{% else %}
+<h3>{% trans "New invoice" %}</h3>
 {% endif %}
-{% if balance %}
-<h4>{% trans "Current balance :" %}{{balance}}€</h4>
+{% if balance is not None %}
+<p>
+    {% trans "Current balance :" %} {{ balance }} €
+</p>
 {% endif %}
+
 <form class="form" method="post">
     {% csrf_token %}
+    {% bootstrap_form factureform %}
+    {% if payment_method %}
+    {% bootstrap_form payment_method %}
+    <div id="paymentMethod"></div>
+    {% endif %}
     {% if articlesformset %}
     <h3>{% trans "Invoice's articles" %}</h3>
     <div id="form_set" class="form-group">
@@ -64,11 +74,6 @@ with this program; if not, write to the Free Software Foundation, Inc.,
         {% endblocktrans %}
     </p>
     {% endif %}
-    {% bootstrap_form factureform %}
-    {% if payment_method %}
-    {% bootstrap_form payment_method %}
-    <div id="paymentMethod"></div>
-    {% endif %}
     {% bootstrap_button action_name button_type='submit' icon='star' %}
 </form>
 
diff --git a/cotisations/templates/cotisations/new_facture.html b/cotisations/templates/cotisations/new_facture.html
deleted file mode 100644
index ddb1ece8..00000000
--- a/cotisations/templates/cotisations/new_facture.html
+++ /dev/null
@@ -1,148 +0,0 @@
-{% extends "cotisations/sidebar.html" %}
-{% comment %}
-Re2o est un logiciel d'administration développé initiallement au rezometz. Il
-se veut agnostique au réseau considéré, de manière à être installable en
-quelques clics.
-
-Copyright © 2017  Gabriel Détraz
-Copyright © 2017  Goulven Kermarec
-Copyright © 2017  Augustin Lemesle
-
-This program is free software; you can redistribute it and/or modify
-it under the terms of the GNU General Public License as published by
-the Free Software Foundation; either version 2 of the License, or
-(at your option) any later version.
-
-This program is distributed in the hope that it will be useful,
-but WITHOUT ANY WARRANTY; without even the implied warranty of
-MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
-GNU General Public License for more details.
-
-You should have received a copy of the GNU General Public License along
-with this program; if not, write to the Free Software Foundation, Inc.,
-51 Franklin Street, Fifth Floor, Boston, MA 02110-1301 USA.
-{% endcomment %}
-
-{% load bootstrap3 %}
-{% load staticfiles%}
-{% load i18n %}
-
-{% block title %}{% trans "Invoices creation and edition" %}{% endblock %}
-
-{% block content %}
-{% bootstrap_form_errors factureform %}
-
-<form class="form" method="post">
-    {% csrf_token %}
-    <h3>{% trans "New invoice" %}</h3>
-    {% if user.solde %}
-    <p>
-        {% blocktrans %}
-        User's balance : {{ user.solde }} €
-        {% endblocktrans %}
-    </p>
-    {% endif %}
-    {% bootstrap_form factureform %}
-    {{ venteform.management_form }}
-    <h3>{% trans "Invoice's articles" %}</h3>
-    <div id="form_set" class="form-group">
-        {% for form in venteform.forms %}
-        <div class='product_to_sell form-inline'>
-            {% trans "Article" %} : &nbsp;
-            {% bootstrap_form form label_class='sr-only' %}
-            &nbsp;
-            <button class="btn btn-danger btn-sm" id="id_form-0-article-remove" type="button">
-                <span class="fa fa-times"></span>
-            </button>
-        </div>
-        {% endfor %}
-    </div>
-    <input class="btn btn-primary btn-sm" role="button" value="{% trans "Add an article"%}" id="add_one">
-    <p>
-        {% blocktrans %}
-        Total price : <span id="total_price">0,00</span> €
-        {% endblocktrans %}
-    </p>
-    {% trans "Create" as tr_create %}
-    {% bootstrap_button tr_create button_type='submit' icon='star' %}
-</form>
-
-<script type="text/javascript">
-
-    var prices = {};
-    {% for article in articlelist %}
-        prices[{{ article.id|escapejs }}] = {{ article.prix }};
-    {% endfor %}
-
-    var template = `Article : &nbsp;
-        {% bootstrap_form venteform.empty_form label_class='sr-only' %}
-        &nbsp;
-        <button class="btn btn-danger btn-sm"
-            id="id_form-__prefix__-article-remove" type="button">
-            <span class="fa fa-times"></span>
-        </button>`
-
-    function add_article(){
-        // Index start at 0 => new_index = number of items
-        var new_index =
-            document.getElementsByClassName('product_to_sell').length;
-        document.getElementById('id_form-TOTAL_FORMS').value ++;
-        var new_article = document.createElement('div');
-        new_article.className = 'product_to_sell form-inline';
-        new_article.innerHTML = template.replace(/__prefix__/g, new_index);
-        document.getElementById('form_set').appendChild(new_article);
-        add_listenner_for_id(new_index);
-    }
-
-    function update_price(){
-        var price = 0;
-        var product_count =
-            document.getElementsByClassName('product_to_sell').length;
-        var article, article_price, quantity;
-        for (i = 0; i < product_count; ++i){
-            article = document.getElementById(
-                'id_form-' + i.toString() + '-article').value;
-            if (article == '') {
-                continue;
-            }
-            article_price = prices[article];
-            quantity = document.getElementById(
-                'id_form-' + i.toString() + '-quantity').value;
-            price += article_price * quantity;
-        }
-        document.getElementById('total_price').innerHTML =
-            price.toFixed(2).toString().replace('.', ',');
-    }
-
-    function add_listenner_for_id(i){
-        document.getElementById('id_form-' + i.toString() + '-article')
-            .addEventListener("change", update_price, true);
-        document.getElementById('id_form-' + i.toString() + '-article')
-            .addEventListener("onkeypress", update_price, true);
-        document.getElementById('id_form-' + i.toString() + '-quantity')
-            .addEventListener("change", update_price, true);
-        document.getElementById('id_form-' + i.toString() + '-article-remove')
-            .addEventListener("click", function(event) {
-                    var article = event.target.parentNode;
-                    article.parentNode.removeChild(article);
-                    document.getElementById('id_form-TOTAL_FORMS').value --;
-                    update_price();
-                }
-            )
-    }
-
-    // Add events manager when DOM is fully loaded
-    document.addEventListener("DOMContentLoaded", function() {
-        document.getElementById("add_one")
-            .addEventListener("click", add_article, true);
-        var product_count =
-            document.getElementsByClassName('product_to_sell').length;
-        for (i = 0; i < product_count; ++i){
-            add_listenner_for_id(i);
-        }
-        update_price();
-    });
-
-</script>
-
-{% endblock %}
diff --git a/cotisations/views.py b/cotisations/views.py
index aa60aa8b..13c8b461 100644
--- a/cotisations/views.py
+++ b/cotisations/views.py
@@ -60,8 +60,7 @@ from re2o.acl import (
 from preferences.models import AssoOption, GeneralOption
 from .models import Facture, Article, Vente, Paiement, Banque
 from .forms import (
-    NewFactureForm,
-    EditFactureForm,
+    FactureForm,
     ArticleForm,
     DelArticleForm,
     PaiementForm,
@@ -84,7 +83,7 @@ def new_facture(request, user, userid):
     """
     View called to create a new invoice.
     Currently, Send the list of available articles for the user along with
-    a formset of a new invoice (based on the `:forms:NewFactureForm()` form.
+    a formset of a new invoice (based on the `:forms:FactureForm()` form.
     A bit of JS is used in the template to add articles in a fancier way.
     If everything is correct, save each one of the articles, save the
     purchase object associated and finally the newly created invoice.
@@ -95,10 +94,11 @@ def new_facture(request, user, userid):
         Q(type_user='All') | Q(type_user=request.user.class_name)
     )
     # Building the invoice form and the article formset
-    invoice_form = NewFactureForm(
+    invoice_form = FactureForm(
         request.POST or None,
         instance=invoice,
-        user=request.user
+        user=request.user,
+        creation=True
     )
 
     if request.user.is_class_club:
@@ -143,13 +143,20 @@ def new_facture(request, user, userid):
             request,
             _("You need to choose at least one article.")
         )
+    p = Paiement.objects.filter(is_balance=True)
+    if len(p) and p[0].can_use_payment(request.user):
+        balance = user.solde
+    else:
+        balance = None
     return form(
         {
             'factureform': invoice_form,
-            'venteform': article_formset,
-            'articlelist': article_list
+            'articlesformset': article_formset,
+            'articlelist': article_list,
+            'balance': balance,
+            'action_name': _('Create'),
         },
-        'cotisations/new_facture.html', request
+        'cotisations/facture.html', request
     )
 
 
@@ -271,7 +278,7 @@ def edit_facture(request, facture, **_kwargs):
     can be set as desired. This is also the view used to invalidate
     an invoice.
     """
-    invoice_form = EditFactureForm(
+    invoice_form = FactureForm(
         request.POST or None,
         instance=facture,
         user=request.user
@@ -677,9 +684,9 @@ def credit_solde(request, user, **_kwargs):
     """
     refill_form = RechargeForm(request.POST or None, user=request.user)
     if refill_form.is_valid():
-        invoice = Facture(user=request.user)
+        invoice = Facture(user=user)
         invoice.paiement = refill_form.cleaned_data['payment']
-        invoice.valid = False
+        invoice.valid = True
         invoice.save()
         Vente.objects.create(
             facture=invoice,