Grouping expenses in 1 journal entry

Question

I am testing the expenses module. In the documentation, I find the following statement:
If the accountant wants to create only one journal entry for a batch of expenses, he can post expenses in batch from the list view of all expenses.  But I don't see any such option anywhere. When I click "Post Journal Entries" in an expense report, I get a separate journal entry for each item in the report.

Niyas Raphy (Walnut IT) · Answer

Hi,
You can create expenses from the menu Expenses to submit, after creating the expenses* switch to Tree view *. Then select the expenses that you want to make as a batch/group.

After selecting the expenses, click on the action menu, then click the * Expenses: Submit to Manager *,

Then you will get the,

Then under the menu item, *Expense report * you will get only one record.

Thanks

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