Let's see the sales and stock expenses module, expenses. Here we are going to go to new expenseand we are going to generate the expense. For example, the total expense,which supplier the date and time correspond to, we can put observations,for example, if we have a payment deadline and if they have an invoice number,we can add it there and also if we have the invoice document,we can upload it and attach it with that expense.Here we save and we already have the new expense created.