How to manage petty cash in Odoo ?

Question

Hi,

I'm facing an issue related to Petty Cash.

Problem (Example): I will give $1000 to my office admin as petty cash for the office expenses. I need to analyze each transaction from this
$1000.

I have paid for the modules like Expenses, Accounting, Analytic Accounting.

I'm looking for a solution that we can use this maximum within Odoo modules functionality and without doing heavy customizations.

Lars Aam · Accepted Answer

Should not be to hard. Create a Cash account and Journal with the name like Office Admin or whatever suit you.
When you hand out the money, you register a transfer from where the money is coming from: Go to Supplier->Payment. Create a select Internal transfer and correct from -> To account.  You need to cusomize the transfer intermediat transfer account that Odoo requires.
When they buy, post it as expenses in the Expense app. And register as paid by company.  Then I get a little uncertain how t

Andi Suroyo · Answer

Please, Explain
Help with demo please
We are Waiting For that

Thx Before

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