Looking to consolidate about 6 or 7 expenses (receipts) from my travel into ONE Report to Invoice client, how can I complete this? Thanks!
Damarys.
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Hello,
Yes, this can be done easily in Odoo Expenses.
You can create each receipt as an individual expense first, then select all the related expenses (6–7 receipts) and use the “Create Report” option to combine them into a single Expense Report for your travel. From there, you can submit and invoice the client accordingly.
This is the standard workflow in Odoo for consolidating multiple travel expenses into one report.
Hope this works for you! If you need any help implementing this or want a more optimized approach, feel free to reach out for further discussion.
Regards,
Zehntech Technologies Inc.
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Hello
If I understand correctly, you want to combine several travel receipts into one expense/report document for invoicing the client.
Let me know here