---
title: "Factureren vanuit een project | tobbli"
canonical_url: "https://tobbli.com/nl/support/projects"
last_updated: "2026-09-20T21:12:30.304Z"
meta:
  description: "Bundel tijd, uitgaven en documenten onder een klantproject voordat je factureert."
  "og:description": "Bundel tijd, uitgaven en documenten onder een klantproject voordat je factureert."
  "og:title": "Factureren vanuit een project | tobbli"
  "twitter:description": "Bundel tijd, uitgaven en documenten onder een klantproject voordat je factureert."
  "twitter:title": "Factureren vanuit een project | tobbli"
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**Support**

# **Projecten**

A project is the folder for one engagement. Time, expenses, and documents roll up here so billing is a summary, not a scavenger hunt.

[**Gratis starten **](https://app.tobbli.com/register) [**De FAQ bekijken**](https://tobbli.com/nl/faq)

1. **1**## **Create the project under the client**

   Open the client and add a project with a name you will still understand in three months. Everything you track for that job should land here.
2. **2**## **Put time and expenses on it as you work**

   Start timers on this project. Log expenses against it. That is how the rollup stays honest when you finally open Documents.
3. **3**## **Keep documents on the same project**

   Quotes and invoices for this engagement belong on the project so you can see what was sent without leaving the job. A client can have several projects; do not dump every invoice on the client root if the work is distinct.
4. **4**## **Bill from the rollup**

   When the phase is done, create the invoice from unbilled time and billable expenses on the project. The document editor is for tax, template, and send — not for remembering what happened.

## **When you do not need a project**

A one-off invoice with typed lines does not require a project. Use a project when the job spans days, mixed expenses, or more than one document. If everything is already a single invoice in your head, skip the extra folder.

## **Naming and finishing a project**

Name it after the engagement, not the invoice number. When the work is billed and you will not track more time here, leave it; tobbli does not require you to archive before you can invoice something else.

**More guides**

## **Related topics**

[<h3>**Aan de slag**</h3>Richt je bedrijf in, voeg je eerste klant toe en maak je eerste factuur.**Open the guide **](https://tobbli.com/nl/support/getting-started) [<h3>**Facturen, offertes & creditnota’s**</h3>Leer documenten maken en versturen, sjablonen kiezen, met belasting werken en correcties maken.**Open the guide **](https://tobbli.com/nl/support/documents) [<h3>**Tijdregistratie**</h3>

Houd je werk bij en zet factureerbare uren om in factuurregels.**Open the guide **](https://tobbli.com/nl/support/time-tracking)

**Still need a hand?**

## **Praat met een echt persoon.**

Can't find what you need? Send us a message and we'll get back to you within one business day. We're a small European team and we read every message.

**Email support**

[**support@tobbli.com**](mailto:support@tobbli.com)

We reply within one business day, Monday to Friday.

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[**privacy@tobbli.com**](mailto:privacy@tobbli.com)

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