Hi all,
Deploying tryton for non-profit structure, what is the simple and best way to do an expense reimboursement for employee or member without creating purchase / invoice? Mainly for small expenses justified by ticket.
I can found an answer. Could you explain how to do this the best way?
No idea if this will work for you, but in Tryton I have created a move template with some keywords for fuel receipts. When I buy fuel I get a receipt and in Tryton I can Create move from template and enter several details from the receipt. Then the move is created for me with all those details including tax etc. I also attach the fuel receipt to the move.
I use (import) bank statements to balance the move because I have payed with my debit card.
Move templates are a great tool for this kind of things.