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# Can we re-use Expenses?

**Step: 1.** Go to the **Expense Management** section and expense that you wish to re-use. Assign the same to a particular client as shown below :


### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot79_1anhqew.png)
### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/screenshot80_1wxm047.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/fbd301f55ae1b800/screenshot81_1x2sny.png)
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