Hello,

I'm currently learning the accounting module of OpenERP and can't seem to find a way how to bill Suppliers or Partners? The idea behind is Company A (uses OpenERP) is an exclusive distributor of a certain brand from Supplier A. Now Company A participates in an event (Tradeshow) and shares all expenses with Supplier A. How will Company A charge Supplier A for the expenses? I was thinking this can be done through journal vouchers although wasn't sure how to implement it. I'm was searching for references but can't find any solution. Also, how can you track payments made by the supplier to these billing? Is there a feature like "Customer Payments" where you can track and reconcile payments of the supplier?

Same question goes for employees. How can you bill an Employee for some expenses?

Thanks a lot for your help!