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Creating a Time-Log Invoice

UpdatedOctober 26, 2023
  1. On the left sidebar menu of the page, click “Finances”, and then click “Invoices” from the drop-down menu.
  2. On the Invoices page, click the “Create Time Log Invoice” button at the top of the page.
  1. Select the corresponding Project and Client on the respective dropdown menus.
  2. Add the date you create the invoice in the Invoice Date field and the date the invoice is due in the Due Date field.
  3. Select the unit currency of the invoice from the “Currency” drop-down menu.
  4. Indicate the time range you want the invoice to cover under the “Time Log From” and “Time Log To” fields.
  5. Select how the tax should be calculated – before or after a discount.
  6. Under the “Description” section, enter the item name, the number of hours or the quantity of the item, the item’s unit price, the applicable tax, and a description of the invoice.
  7. Indicate in the “Discount” field any applicable discount.
  8. If necessary, enter a note for the invoice’s recipient in the “Note For Recipient” field.
  9. Click the “Save” button at the bottom of the page to save the invoice.