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There are two ways to automatically link a work to an expense:

• From the Work module: You can create an expense when the status of the work is finished. The software will suggests you to create an expense from the information already entered in the work (costs, allocation, supplier, etc.).


• In the expense module directly: By clicking on add, it will be possible to select the work by date and number for which you want to add an expense.


• Modifications: You can modify certain information once the expense is created. For instance, you can modify the cost without modifying the budgeted cost (work).