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Re invoice Employee Expense In Odoo

Re invoice Employee Expense In Odoo
Author

Muhammed NabeelJuly 20, 2019

It often happens that your employees have to spend their personal money while working on a project for your client. Let’s take the example of an consultant paying an hotel to work on the site of your client. As a company, you would like to be able to invoice that expense to your client.

For keeping track of employee expense Odoo supports a feature, Re invoice Employee Expense In Odoo. To analyse and invoice expenses, we will need the Expense App.

For that go to Apps>Expenses to install it:

Insatll Expense App

Moreover, to set the invoicing methods on expenses we have to enable Customer Billing in the Expenses Settings:

enable the Customer Billing for Re invoicing Employee Expense in odoo

Then go to Expenses>Configuration>Expenses Products: And set the invoicing method on all your Expense types.

invoicing method for Re invoice Employee Expense in odoo

The re-invoice expenses have three options

  1. No:- No re-invoice expenses is applied
  2. At Cost:- It is based on the cost
  3. Sales Price:- Depending on the sales price

Re invoice Employee Expense in odoo

Select one of them.

In short, these are the steps for Re invoice Employee Expense In Odoo. We hope you got an idea about Re invoice Employee Expense in OpenERP.

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