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# How do I include unbilled expenses and projects in an invoice?

When you are invoicing a customer, you can also include unbilled expenses and projects corresponding to that customer in the same invoice.

*   Go to the **Invoices** tab and click the **+** button adjacent to it.
*   Select the customer and include desired line items.

You will find the unbilled expenses and projects of the customer displayed right below the line items.

![Include unbilled expenses/projects](/invoice/kb/images/timesheet/include-unbilled-expense.png)

Click the unbilled expense/unbilled project. Check the expenses/projects you want to include in the invoice from the popup and click **Add**.

![Add unfilled expenses](/invoice/kb/images/timesheet/unbilled-expense.png)

You will find that the unbilled expense/project to be included in the invoice as a line item.

![Unbilled expense as a line item](/invoice/kb/images/timesheet/unbilled-expense-line-item.png)