Good afternoon I’, really new and I started using Dolibar v18.0.4 a couple of weeks ago.
my question: from the expenses report, after approval could I create an invoice directly?
Thanks in advance
Invoice for what? It is an expense report, so this is when you pay someone money, and invoice is when you expect others to pay you? I don’t understand, please elaborate.
we track internally the expenses ( very detailed) and we pay our employees, but then the same amount must be charged to the client (invoice), , including the proof of payment for each single line of the expense report
I see, now it make sense 
Any solution or specific configuration ?
