Expenses report create invoice for the custome

Developing for Dolibarr
1

Good afternoon I’, really new and I started using Dolibar v18.0.4 a couple of weeks ago.
my question: from the expenses report, after approval could I create an invoice directly?
Thanks in advance

2

Invoice for what? It is an expense report, so this is when you pay someone money, and invoice is when you expect others to pay you? I don’t understand, please elaborate.

3

we track internally the expenses ( very detailed) and we pay our employees, but then the same amount must be charged to the client (invoice), , including the proof of payment for each single line of the expense report

4

I see, now it make sense :slight_smile:

5

Any solution or specific configuration ?

6

I am also needing to do this. Any solution?

7

what if you used a vendor/supplier order?

8

Thanks for that idea. I will see if that might work.