Generating invoice on specific expenditure items

We have expenditure items for Jan and Feb. But I only need to create an invoice for Jan 29- Feb 2.  However, there are other hours that haven’t been invoiced so would not want to generate the invoice for other dates.  I know how to go into the system and place items on Billing hold for unwanted hours and regenerating the invoice.   Is there any other way to achieve this in projects ?