I just cannot figure out how this should work.

Here is a clear explanation [https://www.odoo.com/forum/help-1/question/how-to-pay-hr-expense-50040] but I just cannot get the invoices to show up in supplier invoice. At least I think they should show up there.

1. For clear testing I installed an empty database with demo data.

2. Installed expence tracker module which includes the accounting module. Using USA accounting data.

3. In Human resources -> expences -> create -> user john smith -> Product car travel (with some value)

4. from the top submit to manager -> approve -> generate accounting entries -> status goes to waiting payment

5. Then this shows up in accounting -> journal entries -> where I can press post and status goes posted

6. Then what? I cannot understand where it is posted and where can it be payed?

If I understood it right at some point there should be invoice created at supplier invoices, in this case it should show up as "china export" since John Smith has this as home address.

I can find it from journal items and do a reconcile which turns this to paid. But there seems to be missing the invoice part of the fun. So is there some module missing or what should I try?