Is it actually doable to remove the Expense module and just use the Bills one for all instead?
Expense module is lacking a lot of features that unfortunately are needed under my country regulations. I am thinking about just removing it and using the Bills one instead? Will I be missing something big or can it be perfectly managed?
For example I need for each bill to have 2 PDFs (once that will be the supplier bill but also another one generated on our company with some kind of tax receipt PDF.