We are new to Dolibarr and think this will take care of us very well - once we get it set up. We have our prospects, customers, and supplier set up as third parties. We have a chart of accounts set up. We created an invoice and sent it with no problem. However, the invoice values do not show up in AP. Which all shows we have not set up enough, or correctly. But we are struggling with finding instructions suitable for a businessman and an accountant to set up the modules we need. Can anyone aim us at a good tutorial website, preferably in English? The wiki has great information, but not organized as a setup process. Thanks.
Thanks very much. Plenty of great information in these and very efficiently presented. Unfortunately, we can not find very much related to double entry accounting and connecting invoices to accounting. Do you know of similar information about the accounting module?
Our confusion right now (and we assume we will have more as we progress) is seeing a customer invoice bound to the Accounts Receivable account when we look at transfers, but not when we look at the balance or ledger. And we don’t see the other side of the transaction.
We assume this is because the accounting group is assets, instead of expense or income, but we can’t figure out what we should be changing as we are using the us-base model and hesitate to make arbitrary changes, thinking the base model is probably already set up for this kind of transaction.
The dolibarr store has some good books on setting up the accounting module
Thanks. Looked there once and didn’t find what we were seeking, but will try again.
Checked again and can only find one book about setting up accounting and its Table of Contents suggests it does not cover the invoice connections, but rather the expenses.
