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Expense Cancel

Add cancelling function to Expense Report after posting journal entry
85,91 € 85,91 € (Chưa gồm thuế)
US$ 100,00 (Chưa gồm thuế)

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ODOO'S FUNCTION

Odoo allows for cancelling/refusing an expense report before posting the journal entry.

CLUEDOO'S FUNCTION

CLuedoo extends the ability to cancel an expense report after posting the entry in order to fix the details.

1

Go to Expenses → Create an expense  → Create Report →  Submit to Manager → Approve → Post  Journal Entries


Then, click the Cancel button to cancel the expense report.


Notes: 

  • In v18, after we approve the Expense Report, a draft Journal Entry will be automatically generated without clicking Post Journal Entries
  • The cancel action can only be done when your journal entry is in draft stage.

2

The state of the expense report will be changed to Refused.


The related expense will automatically change as well.