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Time Log to Invoice

Keep a log of your billable hours — work, hours, rate — then make an invoice draft in one click (unpaid), which will show in the invoice payment tracker. Data is saved only in your browser, it is not uploaded anywhere.

New time entry

Time log 0

Rs 0
DateClientTaskHoursRate/hrAmount

No entries yet. Add a time entry from above.

How to use

  1. Enter the date, client, work, hours and rate, then press Add Entry. Clients come from the Billing Client Book (if not there, leave the client select empty).
  2. Press Make Invoice Draft in One Click — an invoice draft will be made from all log entries (status: unpaid), each entry as one line item.
  3. The draft invoice will show in the Invoice Payment Tracker — record the payment there.

This record stays only in your own browser — nothing goes to a server. It is a finance record, not tax advice.

Good to know

  • Add entries daily — a week's worth from memory always misses something.
  • Keep client names consistent (use the Client Book) so invoices group correctly.
  • The invoice draft is marked unpaid; record the actual payment in the Invoice Payment Tracker.

Frequently Asked Questions (FAQ)

How do I create an invoice from my time log?

Add entries with date, client, work, hours and rate, then press Make Invoice Draft in One Click. The draft invoice is built from all log entries.

Where is my log data stored?

Only in your browser. It is not uploaded anywhere.

How do I mark an invoice as paid?

The draft appears in the Invoice Payment Tracker, where you can record the payment.

Can I download my time log?

Yes. Use the CSV download button to export the log.