Within Teamwork Projects, you can add expenses to your invoices.

Go to the Billing area of your project and select the Unbilled Expenses subsection.

Image Placeholder
Image Placeholder
There are filtering options available at the top of the expenses area.

Image Placeholder

To add a new expense choose Add Expense to the far right of the page.

Image Placeholder
You will then have the option to add information for the expense.

Image Placeholder

Once you have added the expense, you can move it to an invoice if you wish. 

To do this, select the box to the left of the expense name and choose Move Items.

Image Placeholder

You can then choose the invoice you want to move it to from the dropdown menu.

Image Placeholder

You can also move one or multiple expenses to an invoice using drag and drop.

Image Placeholder

Note: Once an invoice has been completed, any attached expenses will be marked as billed.

For more information, see: Adding an invoice