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Draft:Video Presentation (Dolibarr features) - Supplier invoices: Difference between revisions
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Draft:Video Presentation (Dolibarr features) - Supplier invoices (view source)
Revision as of 10:20, 24 December 2020
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|Activate the module "Invoices" from menu Home - Setup - Modules. You | |Activate the module "Invoices" and "Vendors" from menu Home - Setup - Modules. You can also enable the "Banks and Cash" module to record payments on dedicated bank accounts. | ||
|Go on menu Home - Setup - Modules, scroll to Financial Modules and enable the Invoices module and show you can switch on/off the module. Enable also the "Banks and Cash" module. | |Go on menu Home - Setup - Modules, scroll to Financial Modules and enable the Invoices and Vendors module and show you can switch on/off the module. Enable also the "Banks and Cash" module. | ||
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|Grant permission on the Invoices module for your users. For more advanced information on how to setup permissions to users, you can watch our video "Users, Groups and Permissions" | |Grant permission on the Invoices and Vendors module for your users. For more advanced information on how to setup permissions to users, you can watch our video "Users, Groups and Permissions" | ||
|Show the module permissions and enable the permissions. | |Show the module permissions and enable the permissions. | ||
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