Clients and projects
Each client has a rate, a billing address, a VAT number and contacts. Each project has its own invoice series, time categories with their own rates, notes and links.
Keep each client's projects, the requests they send, the time you spend and the invoices you issue together. Your notes are the source of truth, and nothing goes to a client unless you send it.
Works on its own; Code is optional.
Add the client with their rate, billing address and VAT details, then their projects.
Note what they asked for, with to-dos and how it will be billed.
Save your price and download a quote as a PDF.
Log the time you spend, at the category's rate or else the client's.
Add done requests and unbilled time to a draft, then mark it sent to number it.
Mark it paid on the day the money arrives. Unpaid invoices past their due date show as overdue.
Each client has a rate, a billing address, a VAT number and contacts. Each project has its own invoice series, time categories with their own rates, notes and links.
A request is one thing a client asked for: a title, notes, to-dos and a price. Its price moves from estimated to quoted to accepted, and a quote downloads as a PDF from your saved price.
Logging time is as fast as paper: Enter saves and clears, the client and project stay, and n opens the add dialog from anywhere. Type 1h30, 45m or 1:30.
Build a draft from done requests and time, mark it sent to number and freeze it, and download the PDF to send yourself. Euro only. The printed fields follow Revenue's list for a VAT invoice; this is not tax advice.
A draft update for a project's main contact, built from your requests: what is done, what is in progress and which quotes await an answer. You edit it and copy it. Nothing is sent.
Not yet: emailing PDFs, other currencies, credit notes.
Use Work on its own, or with Code beside it.