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

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There are two ways to raise an invoice for a billable expense. You can do this directly from the expense or create an invoice and include the unbilled expense.

**To create an invoice from the expense:**

*   Navigate to the **Expenses** module under _Expenses_ in the left side bar.
*   Select the expense you have marked as billable and click the **Convert To Invoice** button.
*   A new invoice will be created with the expense details.
*   Enter other required details.
*   Click **Save and Send** to send the billed expense as an invoice to your customer.

**To add an unbilled expense to an invoice:**

*   Go to the **Sales** module on the left sidebar and click **Invoices.**
*   Click **\+ New** in the top right corner to create a new invoice.
*   Select the customer for whom you recorded the billable expense.
*   The unbilled expense associated with the customer you have selected will be displayed below the item table.
*   Click the **unbilled expense** to add it to the invoice.
*   Add other necessary details.
*   Click **Save and Send.**

The billed expense will be sent as an invoice to your customer.