Hello,

while using expense, it will be convéenient to be able to create directly order to provider from the expense screen (rather than create an order and select the corresponding expense).

So, from the expense screen, adding a "+" button on order to provider to oipen order screen with automticaly set :
- expense reference
- expense amount (minus already passing order, ie : i get an expense of 200 000 € and there is a previous order of 131 655 € then next order is set to 69 345 € by default).
 

It will be a good time saver and keep the scheme "create an expense - then - create orders to provider for the expense).

It will be possible to do the same for provider bill from provider order, so it will be easier to create corresponding bill for an order.
And, by the way, the same for provider tender (but, for me, we don't use it 🙂 ).

Regards,