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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.

When you send an invoice with a file attached, your client will see a link to download the attachment in the invoice email message. If you send your client a link to view the Web Invoice in Harvest, they'll see the link there, too.

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