Can anyone notify the expense "paid by company" designation in expense module odoo 12?
I can't register payment an expense which paid by company because the status of the expense is reconciled after posted.
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Hi If expense paid by company, there is no need for registor payment. In other info tab there is already Bank payment journal available.
it will direct credit bank journal account and debit to expense account. that's why it not required to do payment.
Hi. We need to approve the expense before it is paid, after that it is going to be paid by company. Can you suggest what we can do? I have opened ticket #3008786 about this.
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