In this video, learn how to re-invoice expenses in the Expenses app, to charge expenses to accounts in the database. Chapters: 00:00 Intro 01:12 Configure Expense Category 02:05 Create Expense 03:17 Create Expense Report 04:10 Reinvoice Expense 05:18 Conclusion **Check out more Odoo tutorials** - HR playlist: https://www.youtube.com/playlist?list=PL1-aSABtP6ABNDUa_QiLKmocEDoPULeTi **App documentation** - Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses.html - Log Expenses:  https://www.odoo.com/documentation/18.0/applications/finance/expenses/log_expenses.html - Expense Reports: https://www.odoo.com/documentation/18.0/applications/finance/expenses/expense_reports.html - Approve Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/approve_expenses.html - Post Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/post_expenses.html - Reimburse Employees: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reimburse.html - Reinvoice Expenses: https://www.odoo.com/documentation/18.0/applications/finance/expenses/reinvoice_expenses.html **See what Odoo can do for you!** - Schedule a demo:  https://www.odoo.com/r/MfSB - Start a free trial:  https://www.odoo.com/r/oBE