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# Can we re-use Expenses:-(New Design)

**Step: 1.** Go to the **Expense Management** section and expense that you wish to re-use. select the expense and down the screen black strip will be visible .

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1c939l0.png)

Validation pops up will appear on screen to confirm and click on ok .

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_ol54rv.png)

**Step: 2.** **Add** and re-use the expense while creating a new invoice for that client. This can be done for any number of invoices

###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1upse07.png)
###### ![](https://storage.crisp.chat/users/helpdesk/website/-/f/b/d/3/fbd301f55ae1b800/image_1fw94bh.png)

In case the article was not able to help you with your queries, please click here to raise a support ticket to our Customer Delight Team.