Hello,
The firm I am working for switched to Dolibarr. The process of our work is that we have a project with customer and also suppliers for the materials and services for this project. My question is how to add the suupliers’ invoices to a certain project. Our work is centered on a project from both customer’s and suppliers’ parts. We need to add both kind of invoices in a project.
Thank you.
Hi,
After you have activated projects in Dolibarr and created a project, you have the opportunity to create suppliers as well customer invoices
to the same project.
Should the supplier invoices be typed in with a negative price, or will Dolibarr do that automatically because it is a supplier invoice?
Thank you. I’ll check if this is added in our version’s drop down menu.
This option is nested in our drop down menu. When trying to create vendor invoices we are limited to create only to the contragent of the project which is the customer.
Hi,
Do not use negative prices. Just type them in as “normal” customer invoices.
