Draft:Video Presentation (Dolibarr features) - Supplier invoices: Difference between revisions

|If you have received payment for a vendor invoice, click on the "Enter Payment" button to record the payment in the system. Choose the date, payment type and account to credit. Enter the transaction number and any comments. Enter the payment amount and confirm the payment. Note that if you received a partial payment, you will be able to enter a payment again. Once the full payment due for the vendor invoice has been received and recorded, the vendor invoice is automatically closed.