How can I assign Expenses to an Invoice?

How can I assign Expenses to an Invoice?

The user can assign any expense that is under Reviewed status to a preexisting invoice, or if required can also generate an invoice to attach the expense.

There are two main areas where the user can assign the Reviewed Expense.

Expense submodule

• When creating a manual expense entry: user can select a preexisting invoice or to generate a new invoice

• When creating a monthly expense entry: user can select to generate an invoice

Invoices submodule

• When creating or editing an invoice, user can add expenses already preexisting in the Expense module.