All reimbursables you have entered during the runtime of a project are listed here. .
ATTENTION: All timestamps that you include in an invoice will be marked green. If you cancel the creation of the invoice during the process, the timestamps will stay marked. You would have to change the billing status to "Not billed" manually.
If you double-click the reimbursable expense you can change the data.
Please visit the chapter "Reimubrsables ledger" for further information.