Hallo we are implementing v8 with Hr_expense and analytic_accounting, and we invoice the customer on expenses.
Is there a direct path to relate an invoice line to the expense line that generated it?
In reply to comments, to invoice expenses to customers I use the standard flow provided by the analytic accounting:
In the Contract form, in the line of "Has expenses" I click on "Expenses"link, I select the expenses lines to invoice, and I click on "Create invoice".
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|Asked: 12/7/15, 12:06 PM|
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|Last updated: 12/8/15, 3:27 AM|