Add cancelling function to Expense Report after posting journal entry
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STORY BEHIND THE FEATURES
Odoo allows cancelling/refusing an expense report before posting the journal entry.
Cluedoo extends the ability to cancel an expense report after posting the entry in order to fix the details.
If an expense report is already posted but you need to modify some small details, for example tax, Cluedoo enables you to quickly cancel the expense report, fix the issue and re-post it in order to keep the consistency between the report and the journal entry.
Allow this access to only accounting expert in your company and use it just to modify and fix the expense report, not to cancel it for good as it has direct impact on your bookkeeping.
OUR FEATURES AS SOLUTION
Add Cancel Button in Expense
HOW TO USE THIS MODULE ?
Go to User - Checked the "Accounting Reset to Draft Access"
Create Expense, Approve and Post to Journal Entries. Then click the button "cancel" to cancel the expenses. ( when your journal entry is in Draft stage )
The state will be changed to 'Refused'