DBarrMan / Blog: Recent posts

• Choose the invoice with the wrong supplier from a list of invoices
• Choose the correct supplier from the drop down box
• Enter the supplier invoice reference in the text field
• confirm the change.

Can be used when by accident an invoice was made on a supplier, and you want to re-use the invoice, with another supplier.

DBarrMan-0.0.4.tar.gz uploaded.

Can be used to insert a deleted supplier invoice in Dolibarr.