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Your expense report isn't added to your invoice till the invoice is saved—that means if you attach the report during creation and then delete a line item before saving, the report will correctly have that expense entry removed, as well.

You can attach files—such as a detailed time report, design drafts, or additional project information—to an invoice before sending it to your client. You can also attach an Expense Report, which will contain receipt images entered with your expenses.

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