Billable Expense - assigned to customer from Vendor Bill

by
Odoo
v 11.0 v 12.0 Third Party 95
Download for 12.0 series Deploy on Odoo.sh
Required Apps Accounting (account_accountant)
Invoicing (account)
Technical Name account_billable_expense
LicenseLGPL-3
Websitehttp://www.odoo-accounting.com
Also available in version v 12.0 v 11.0
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Required Apps Accounting (account_accountant)
Invoicing (account)
Technical Name account_billable_expense
LicenseLGPL-3
Websitehttp://www.odoo-accounting.com
Also available in version v 12.0 v 11.0

Record expenses to get reimbursement from clients

Billable expenses are expenses that you can pass on to your customer and get reimbursement from them per agreement. They are the expenses that are incurred by you on behalf of your customer in performing some work, services or supplies. Normally, you can get reimbursement for following customer-related-expenses, such as travel expense, mailing fee, supply, contractor, etc.

The process is simplified by assigning expense to customer when you record expenses from vendor, then such expenses are available to add into customer invoice. Thus you do not have to input such information manually in customer invoice. Also, there is a report to monitor pending billable expenses to make sure they are kept track, and not missed. In our app, billable expenses can be assigned to Customer via Purchase order, or Billing stage...

Assign customer to an expense

Assign customer to add the expense into their invoice

Change the assignment to another customer

Assign same expense to more than one customer

Add billable expenses to assigned customer invoice

Pending billable expenses report

We are Odoo Gold Partner, and our goal is to make Odoo Accounting more friendly and productive for US. Accountant. Thus, there are 1000+ improvement and customization have been done in Odoo Accounting app (Odoo Enterprise V11).

Check out our complete Odoo Accounting Application here.

For more support, contact us: contact@odoo-accounting.com

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