Invoices
Create and manage invoices for your clients in TimeCurve.
The invoicing section lets you generate professional invoices from your tracked time entries and manage their status from draft through to payment.
Invoice lifecycle
An invoice moves through the following statuses:
| Status | Description |
|---|---|
| Draft | Being prepared, not yet sent to the client |
| Sent | Delivered to the client and awaiting payment |
| Paid | Payment has been received |
| Overdue | The due date has passed and the invoice is unpaid |
| Cancelled | The invoice has been voided |
Navigating invoices
Open Invoices from the main navigation. The list view shows all invoices with their number, client, issue date, due date, total amount, and current status.
Use the status filter buttons at the top to narrow the list to a specific status (All, Draft, Sent, Paid, Overdue, Cancelled).
Invoice numbering
TimeCurve assigns invoice numbers automatically in sequential order (e.g. INV-0001, INV-0002). Numbers are unique and cannot be edited.
Currency and tax
When creating an invoice you can choose a currency and an optional tax rate (percentage). The tax rate is applied to all taxable line items when calculating the invoice total.