Please help, I am using Dolibarr finance system and would like to know how to manually update payments. I am currently sitting with a corrupted list of unpaid accounts and yet paid.
Hi,
Are you talking about supplier Invoices ? If so just open the relevant invoice (or invoice card) and you can update the amount to be paid on the right hand side of the card, and click the button on bottom which says ‘classify paid’.
This should solve the problem.
If I am thinking something else, please write bit more so we can understand the problem.
Thanks
GJ
