Within Teamwork, you can add expenses to invoices on your projects.

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

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You can use the filters at the top of the Unbilled Expenses subsection to refine the expenses shown in the results.

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Check the boxes to the left of each expense you want to add to the invoice and click Move Items.

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You can then choose the invoice you want to move the expenses to from the dropdown menu. Click Move Expenses to save your changes.

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

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

For more information, see: Adding an Invoice