Hello everyone, we are using the expense module in Odoo 17 for billing customers for employees’ daily allowances and kilometer allowances. There is only one disturbing factor. Sales orders look confusing when expenses come individually to the sales order and not, for example, by category or report. Is there any good solution to the problem? The best thing would be if one category would create one sales line, for example, domestic daily allowance would create one sales line under which all domestic daily allowances allocated to that job would be summed up!