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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.
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 to manage that it is charged automatic from the correct cash account. In the Expense report, you can check and change that is posted to the correct Cash Journal. I use the Studio App to help me set this up automatic.
Please, Explain
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