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# Clients:-How do I create category in Invoicera?

While creating an Expense in Invoicera, it is essential to create a **“Category”** for that expense.

A category helps users to differentiate the general expenses occurred in a business from the expenses that are related/assigned/incurred due to a client.

To create a category-

**Step 1 :** **Login** to your **Invoicera** account
### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/login_1fim618.png)

**Step 2 :** Go to **Billing – > Category**

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_15ywqam.png)

**Step 3 :** **Click** on **“Add Category +”**

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_j9vnl6.png)

Enter the Category name and Category type.

Category can be of **two** types –

1. Client

2. Expense

**"Client category"** can be used to create all expense which are related to your client.

**"Expense category"** can be used for general expenses that occur.

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_15343h3.png)

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_12di299.png)

This categorization helps while deriving the Profit/Loss statement.

**Step 4 :** **Click** on **Save**.

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_1tu5t2u.png)
Your Category has been successfully created. Now, you can use the category further to create an expense and invoice your clients for the expenses incurred.

### ![](https://storage.crisp.chat/users/helpdesk/website/fbd301f55ae1b800/image_25k3uq.png)