I know its a bit late, but in case anyone else has this trouble, I realised that to be able to enter the invoice total, you must enter the invoice form through Menu -> Financial -> Invoices -> Supplier Invoices. If you simply enter through Invoices, you will not see an invoice total field. This is in v5.0.6
Quite annoyingly, you can't enter the invoice date in the Supplier Invoices form, only the Invoices form, which means if you are entering a supplier invoice that isn't from today's date, you will have to enter in 2 different (but confusingly similar) forms to finish entering the invoice. -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=50980#50980 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
