Community
Enterprise
Odoo.sh
HR Expense Mass Payment
Bulk Payment of Expenses to Save Time.
Bulk Payment of Expenses to Save Time.
Bulk Journal Entry Posting
Bulk Register Payment Option.
Helps save time by allowing you to register
expenses payments and post journal entries together,
rather than separately.
Compatible with Community, Enterprise, and Odoo.sh.
Select the required expense reports and click action => Post Journal Entries.
Only approved expense reports can be selected for posting journal entries. Otherwise, an error will be displayed.
If the selected expense reports are in the approved state, clicking "Post Journal Entries" will change all the reports to the posted state.
Here, you can observe that the state has been changed.
Select the expense reports in the posted state to register the payment and click on "Register Payment" Button inside the action.
Register payment form will open. Upon clicking the "Create Payment" button, the payment will be processed.
All expenses with a total amount greater than zero will be changed to the paid state.
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