diff --git a/web/modules/custom/figli_compta_ledger/css/home.css b/web/modules/custom/figli_compta_ledger/css/home.css
index 13e080c..bb78955 100644
--- a/web/modules/custom/figli_compta_ledger/css/home.css
+++ b/web/modules/custom/figli_compta_ledger/css/home.css
@@ -9,6 +9,7 @@
   --figli-border: #dcdee2;
   --figli-error: #c9312b;
   --figli-positive: #1a7f37;
+  --figli-warning: #d97a0a;
   --figli-col-hover: rgba(15, 23, 42, 0.05);
 
   font-family: Inter, -apple-system, sans-serif;
@@ -24,6 +25,7 @@ html.gin--dark-mode #figli-home-app {
   --figli-border: #3d3e42;
   --figli-error: #ff6b6b;
   --figli-positive: #4ade80;
+  --figli-warning: #f0a94e;
   --figli-col-hover: rgba(255, 255, 255, 0.07);
 }
 
@@ -187,6 +189,24 @@ html.gin--dark-mode #figli-home-app {
   border-right: 1px solid var(--figli-error);
 }
 
+/* Versement freelance not (fully) backed by its entrée: same thin-outline
+   treatment as an error row, but amber -- it's not the ligne itself
+   that's inconsistent (répartition still matches montant HT), it's the
+   entrée/sortie relationship that isn't settled yet. Doesn't stack with
+   figli-error-row's red in practice (different conditions), but scoped
+   to :not() just in case a row is somehow both, so one outline wins
+   rather than the borders visually competing. */
+#figli-home-app tr.figli-versement-warning-row:not(.figli-error-row) td {
+  border-top: 1px solid var(--figli-warning);
+  border-bottom: 1px solid var(--figli-warning);
+}
+#figli-home-app tr.figli-versement-warning-row:not(.figli-error-row) td:first-child {
+  border-left: 1px solid var(--figli-warning);
+}
+#figli-home-app tr.figli-versement-warning-row:not(.figli-error-row) td:last-child {
+  border-right: 1px solid var(--figli-warning);
+}
+
 #figli-home-app td.figli-ecart {
   color: var(--figli-error);
   font-weight: 700;
diff --git a/web/modules/custom/figli_compta_ledger/js/home.js b/web/modules/custom/figli_compta_ledger/js/home.js
index 8861882..785b6d6 100644
--- a/web/modules/custom/figli_compta_ledger/js/home.js
+++ b/web/modules/custom/figli_compta_ledger/js/home.js
@@ -383,6 +383,35 @@
         const detail = relevant.map((compte) => compte + ' : ' + this.formatEur(ecarts[compte])).join(', ');
         return { detail, comptes: relevant.length };
       },
+      // Flags a "versement freelance" row that isn't (fully) backed by
+      // the entrée client it pays out against: either not linked at all,
+      // or linked but reconciliationByEntree still shows a residual on
+      // that entrée. The residual belongs to the entrée as a whole, not
+      // to any one sortie -- when several versements share an entrée,
+      // each shows the same aggregate residual, since there's no way to
+      // say which specific one is "the" shortfall. Null (no highlight)
+      // when the linked entrée isn't in the currently loaded window --
+      // same accepted trade-off as reconciliationByEntree itself.
+      versementStatus(item) {
+        if (item.type !== 'versement') return null;
+        if (!item.entreeLieeId) {
+          return { kind: 'non-liee', detail: 'Aucune entrée client liée.' };
+        }
+        const recon = this.reconciliationByEntree.get(item.entreeLieeId);
+        if (!recon) return null;
+        if (recon.resteAVerser > 0.01) {
+          return { kind: 'reste', detail: 'Reste à verser sur l’entrée liée : ' + this.formatEur(recon.resteAVerser) };
+        }
+        if (recon.surVerse > 0.01) {
+          return { kind: 'sur-verse', detail: 'Sur-versé sur l’entrée liée : ' + this.formatEur(recon.surVerse) };
+        }
+        return null;
+      },
+      versementStatusLabel(kind) {
+        if (kind === 'non-liee') return 'Non liée';
+        if (kind === 'reste') return 'Reste à verser';
+        return 'Sur-versé';
+      },
       // jj/mm/aa -- shorter than the API's ISO yyyy-mm-dd, saves column
       // width in a table already packed with 8 compte columns.
       formatDate(iso) {
diff --git a/web/modules/custom/figli_compta_ledger/templates/figli-compta-home.html.twig b/web/modules/custom/figli_compta_ledger/templates/figli-compta-home.html.twig
index 999161e..3b8758b 100644
--- a/web/modules/custom/figli_compta_ledger/templates/figli-compta-home.html.twig
+++ b/web/modules/custom/figli_compta_ledger/templates/figli-compta-home.html.twig
@@ -101,7 +101,7 @@
           <tr v-if="item.isGroup" class="figli-group-row" :data-year="item.year">
             <td :colspan="6 + allComptes.length + 3">{{ item.label }} <span class="figli-note">({{ item.count }} lignes)</span></td>
           </tr>
-          <tr v-else :class="{'figli-error-row': item.hasError}" :data-year="item.date ? item.date.slice(0, 4) : null">
+          <tr v-else :class="{'figli-error-row': item.hasError, 'figli-versement-warning-row': versementStatus(item)}" :data-year="item.date ? item.date.slice(0, 4) : null">
             <td class="actions-col">
               <button
                 v-if="item.linkable"
@@ -158,6 +158,12 @@
                 class="figli-recon-badge is-anomalie"
                 :title="'Écart avec la clôture calculée de ' + (item.date.slice(0, 4) - 1) + ' : ' + ouvertureEcart(item).detail"
               >⚠ écart clôture {{ item.date.slice(0, 4) - 1 }} ({{ ouvertureEcart(item).comptes }} compte{{ ouvertureEcart(item).comptes > 1 ? 's' : '' }})</span>
+              <span
+                v-if="versementStatus(item)"
+                class="figli-recon-badge"
+                :class="{'is-anomalie': versementStatus(item).kind !== 'reste', 'is-reste': versementStatus(item).kind === 'reste'}"
+                :title="versementStatus(item).detail"
+              >⚠ {{ versementStatusLabel(versementStatus(item).kind) }}</span>
             </td>
             <td class="amount" :class="montantClass(item.montant_ht)">{{ formatEur(item.montant_ht) }}</td>
             <td class="amount">{{ formatEur(item.montant_ttc) }}</td>