> ## Documentation Index > Fetch the complete documentation index at: https://docs.bizbone.com/llms.txt > Use this file to discover all available pages before exploring further. # Unbilled Expense Review and manage incurred expenses that have not yet been invoiced to clients. Supports holding, writing off, and tracking unbilled items before billing. ## Manage an Unbilled Expense A AR UE Nav A AR UE Action A AR UE Action Select * **View Change Log:** View the history of updates made to the unbilled expense, including when it was created and modified. * **Write-Off:** Mark the unbilled expense as non-billable and remove it from the billing process. * **Hold:** Place the unbilled expense on hold to prevent it from being included in billing until it is released. * **Write-Off:** Fill in the required information. Select Write Off to complete or Cancel to exit without saving changes.  * \*\*Hold: \*\*Select Hold to complete or Cancel to exit without saving changes.