How to split the expanses

1. Log in to your Odoo account and navigate to the " Expenses" module.




2. Click on the "New" option to open the list of new expenses.




3. In the expense, you will find the section where you can see the details of the expense. After entering click " Split Expenses" 

 

4. Select the appropriate account for each expense line from the "Product" field. You can either choose an existing account or create a new one if needed. If you need to allocate different amounts for each expense line, you can manually enter the amounts. Add as many expense lines as needed to split the expense according to your requirements.





5.  It will take us to this column when we remove the filters. 

 

 
6. Click each expenses and click "Create Report"
 


7. Subsequently, Select the manager and select " Submit to Manager"

 

8. Once the manager approves, click the " Post Journal Entries"