## Zoho Inventory Documentation Index

Access the complete documentation index at:
https://www.zoho.com/en-fr/inventory/llms.txt

Use this file to discover all available documentation pages before proceeding.

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# How do I raise an invoice for a billable expense?

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To raise an invoice for a billable expense:

*   Go to the **Expenses** module under **Purchases** from the left sidebar
*   Select the expense that you’ve marked as billable and click the **Convert To Invoice** button.
*   Fill the necessary information and click **Save and Send** to send the invoice to your customer.

After you create the invoice, the status of the expense will be changed to **Invoiced**.