Billable Expense - assigned to customer from Vendor Billby Novobi http://www.odoo-accounting.com
• Invoicing (account)
|Lines of code||781|
|Also available in version||v 11.0 v 13.0|
Record expenses to get reimbursement from clients
Billable expenses are expenses that you can pass on to your customer and get reimbursement from them per agreement. They are the expenses that are incurred by you on behalf of your customer in performing some work, services or supplies. Normally, you can get reimbursement for following customer-related-expenses, such as travel expense, mailing fee, supply, contractor, etc.
The process is simplified by assigning expense to customer when you record expenses from vendor, then such expenses are available to add into customer invoice. Thus you do not have to input such information manually in customer invoice. Also, there is a report to monitor pending billable expenses to make sure they are kept track, and not missed. In our app, billable expenses can be assigned to Customer via Purchase order, or Billing stage...
Assign customer to an expense
Assign customer to add the expense into their invoice
Change the assignment to another customer
Assign same expense to more than one customer
Add billable expenses to assigned customer invoice
Pending billable expenses report
We are Odoo Gold Partner, and our goal is to make Odoo Accounting more friendly and productive for US. Accountant. Thus, there are 1000+ improvement and customization have been done in Odoo Accounting app (Odoo Enterprise V11).
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