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
| Date | Client | Task | Hours | Rate/hr | Amount |
|---|
No entries yet. Add a time entry from above.
How to use
- 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).
- 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.
- 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.