Module Suppliers Invoices

= Introduction = The module Suppliers invoices can be used to create or modify or delete invoices with lines invoices for every third party of type "supplier". This module is also used to manage payments of such invoices. The customer invoices are managed by the Module Customers Invoices.

= Installation =

= Configuration =

= Create invoice =

Types of invoices

Currently, only standard invoices are managed for suppliers invoices.

This is common invoices. There are no prerequisites. Not yet managed for suppliers Not yet managed for suppliers Not yet managed for suppliers
 * The "standard invoice":
 * The "replacement invoice":
 * The "credit note":
 * The "invoice deposit"

Procedure

Once an invoice is created (in draft mode), you must include in the invoice all products or services already defined in Dolibarr or you directly enter a title, a VAT rate, a unit price. For each line of the invoice, you also set an amount and possibly a discount (percentage).

Once your order ready you must validate it. Note this operation is irreversible. When you validate the invoice number is assigned by the numbering scheme that you chose in the configuration of the Supplier module. If an error is detected after confirming your order, you must either make a replacement bill or make an invoice have.

= Enter payments =

= Close invoice =

= Export suppliers invoices = See the Modules Exports

= Example of use cases =