Suppliers Invoices Kanban view

KanView - Supplier invoices kanban view — KanView – Supplier invoices kanban view

Columns

Possible states for Suppliers Invoices are:

Draft
Validated
Paid
To classify paid
Partially paid
Late (payment)

Stock management

If the “Stock” module is activated in your Dolibarr and if the option “Increase real stocks on suppliers invoices/credit notes validation” is set to “Yes” then you will be prompted to choose the warehouse when you try to drag and drop from the “Draft” column to the “Validated” column:

KanView - Supplier invoices kanban view - Select warehouse — KanView – Supplier invoices kanban view – Select warehouse

Parameters

KanView - Supplier invoices kanban view parameters — KanView – Supplier invoices kanban view parameters

Tags
Possible tags for Suppliers Invoices kanban view are:

Invoice Date
Payment deadline
Amount vat incl. + Paid amount
Remaining amount

Colors The colors in the lower right corner for the Supplier Invoice kanban cards represent the states:

Late payment <= 30 days
Late payment <= 60 days
Late payment > 60 days

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