Book incoming invoice


I’ve searched in the documentation, but I couldn’t find usable information on booking expenses.
How can I book expenses made? Example, I have received an Invoice of my webhosting for hosting and maintaining my website. How can I book this in Dolibarr?

Thanks in advance.

If you haven’t already activated the VRM (Vendor Relationship Management) module, you will need to do so.

Once activated, open the “Billing | Payment” menu [from the top of the screen], and you will be presented with both Customer Invoices as well as a pick for Vendor Invoices [on the left sided of the screen]. Choose the “New Invoice” and you should be able to record the supplier invoice / expense as requested.