Billing Expense Claims to Customers

Hi All,

Before posting this I have read through a lot of the posts in the forum but I could not find anyone that relates to this issue.

In ERPNext, it is easy to bill timesheets hours worked to customers, but I have struggled to do same with employee expense claims. Is this possible in ERPNext to bill such approved employee expenses in sales invoice? Can anyone help please?

I don’t think this is possible out of the box. Maybe you can directly create a “Sales Invoice” for this?

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@mehta, thank you.