Reimbursables management
Create the option to add reimbursables on invoices
Reimbursables management
This module adds the option to add reimbursables to supplier invoices.
Reimbursables are payments for services that your supplier has made on behalf of your company as part of an agreement. Your company receives two invoices: one from the supplier, that includes the reimbursable, and your company should pay, and one from the third party that has been paid by your supplier on your behalf.
For example, when you set up a company your lawyer might pay for various government fees on your behalf, that the lawyer is then going to pass on to you as a reimbursable in the invoice. You will still receive an invoice for the government fees, but you have no obligation to pay them, because they have already been paid by your lawyer.
Table of contents
Usage
- Go to 'Accounting/Invoicing > Purchases > Documents > Vendors Bills'
- Create an invoice for a provider and add the reimbursables on the reimbursable page
- Validate the invoice
Known issues / Roadmap
- Residual is wrong while the amount of the reimbursable is not assigned to the real supplier invoice. It is solved on https://github.com/odoo/odoo/pull/24915
Bug Tracker
Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
Credits
Authors
- Creu Blanca
Contributors
- Enric Tobella <etobella@creublanca.es>
- Saran Lim. <saranl@ecosoft.co.th>
Maintainers
This module is maintained by the OCA.
OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.
This module is part of the OCA/account-invoicing project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
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