# Dolibarr invoice

**URL:** <https://www.dolibarr.org/forum/t/dolibarr-invoice/11837>\
**Category:** Installing my Dolibarr\
**Created:** [February 27, 2015, 7:59am UTC](https://www.dolibarr.org/forum/t/dolibarr-invoice/11837 "2015-02-27T07:59:11Z")\
**Posts on this page:** 2\
**Page:** 1

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**Author:** ![Vilakazi](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/v/cab0a1/32.png) [@Vilakazi](https://www.dolibarr.org/forum/u/Vilakazi)\
**Post date:** [February 27, 2015, 7:59am UTC](https://www.dolibarr.org/forum/t/dolibarr-invoice/11837/1 "2015-02-27T07:59:11Z")

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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.

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**Author:** ![gj6n68](https://www.dolibarr.org/forum/letter_avatar_proxy/v4/letter/g/bbe5ce/32.png) [@gj6n68](https://www.dolibarr.org/forum/u/gj6n68)\
**Post date:** [March 19, 2015, 5:04pm UTC](https://www.dolibarr.org/forum/t/dolibarr-invoice/11837/2 "2015-03-19T17:04:50Z")

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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