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Module Suppliers Invoices: Difference between revisions
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= Create invoice = | = Create invoice = | ||
'''Types | '''Types of invoices''' | ||
Currently, only standard invoices are managed for suppliers invoices (not credit note). | |||
* | * Standard invoices: | ||
This is common invoices. There are no prerequisites. | |||
* Replacement invoice: | |||
Not yet managed | |||
* Credit note: | |||
Not yet managed | |||
'''Procedure''' | '''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. | |||
= Saisir les paiements = | = Saisir les paiements = | ||