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:
Moreover, to set the invoicing methods on expenses we have to enable Customer Billing in the Expenses Settings:
Then go to Expenses>Configuration>Expenses Products: And set the invoicing method on all your Expense types.
The re-invoice expenses have three options
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.