Online Receipt Generator

Using Timesheets for Client Billing

How to keep time records that hold up when a client questions an hourly invoice, and turn them into one cleanly, with a worked example.

Evrenus Fırat Polat · ·

For anyone billing hourly, the timesheet is the document that actually backs up the number on the invoice. A vague "40 hours this month" invites questions in a way an itemized timesheet does not.

What makes a timesheet billing-ready

A timesheet built for internal tracking and one built to support client billing are not quite the same thing. For billing, you want:

  • Date-by-date entries, not a single monthly total, so a client can see the work spread over time and not just trust an aggregate figure.
  • A description for each entry, specific enough to mean something to the client. "Client call re: Q2 planning" tells them far more than "meeting."
  • Hours per entry, in a consistent unit. Decimal hours (1.5) read more easily on an invoice than "1hr 30min."
  • A rate, if it varies by task type. Not every hour of a project necessarily bills at the same rate.
  • The project or reference, such as a PO number or job code, if the client uses them.

Our timesheet generator is built around exactly this shape: date, description, hours, and rate, itemized rather than aggregated.

Track as you go, not from memory

Reconstructing a month of work from memory at invoicing time is where hours get rounded generously, entries get vague, and disputes start. Logging time close to when it happens, daily or at minimum weekly, produces records specific enough to survive a client's "can you break this down for me?"

Rounding rules

Decide how you round, and tell the client. Common choices are to the nearest 0.25 hour (15 minutes) or 0.1 hour (6 minutes). Whatever you choose, apply it the same way every time. Some contracts set a minimum charge per task, such as 0.5 hour. Write it into the agreement so it is not a surprise.

Worked example: one week of entries

A developer bills $85 an hour for development and $60 an hour for support, rounded to the nearest quarter hour.

Date Description Hours Rate Amount
Mon 4 Checkout page layout 3.50 $85 $297.50
Tue 5 Payment API integration 4.25 $85 $361.25
Wed 6 Client call, review feedback 1.00 $60 $60.00
Thu 7 Fix mobile menu bug 2.75 $85 $233.75
Fri 8 Support: password reset issue 0.75 $60 $45.00

Calculations:

  • Development hours: 3.50 + 4.25 + 2.75 = 10.50. At $85: 10.50 × 85 = $892.50.
  • Support hours: 1.00 + 0.75 = 1.75. At $60: 1.75 × 60 = $105.00.
  • Total hours: 12.25.
  • Subtotal: $892.50 + $105.00 = $997.50.
  • With 10% tax or VAT, if applicable: $99.75, for a total of $1,097.25. Tax rules differ by country, so check what applies to you.

The blended rate is $997.50 ÷ 12.25 = about $81.43 an hour. If the client asks about Tuesday, you can show the entry and the description immediately. Verify totals with the hourly invoice calculator or the billable hours calculator.

Turning a timesheet into an invoice

Once the period closes, the timesheet's entries become your invoice's line items directly: same descriptions, same hours, same dates if the client wants that level of detail, with the rate applied to calculate each line's total. For a long list, group by task or week, and attach the full timesheet. Build the invoice in the invoice generator. The invoice and the timesheet use the same numbers, so they should match to the cent.

Step-by-step: from tracking to payment

  1. Agree rates, rounding, and minimums in writing.
  2. Log time daily with a clear description.
  3. Review the week on Friday. Fix vague entries while you remember them.
  4. At period end, total hours by rate.
  5. Check the totals twice.
  6. Send the invoice with the timesheet attached, if wanted.
  7. Record the invoice in your system. See invoice statuses.
  8. Keep the timesheet with the invoice for your records.

When a client asks for the timesheet itself

Some clients, particularly larger ones or those billed hourly on a retainer, will ask to see the timesheet behind an invoice rather than just the invoice total. Having one ready, clear, dated, and specific, turns that request from an awkward scramble into a two-minute email. For retainers, track used and remaining hours; see retainer agreements. If you quote a cap or estimate, compare hours against it as you go; see pricing your services.

Common mistakes

  • Vague descriptions. "Work on project" invites questions and disputes.
  • Rounding up every time. Always rounding up looks like padding. Use a consistent rule.
  • Billing for time you did not track. If you did not record it, you cannot defend it.
  • Forgetting small tasks. Quick emails and calls add up. Log them.
  • Ignoring the estimate. If you reach 80% of an estimated budget, tell the client before you exceed it.
  • Mixed rates without labels. Show which rate applies to each line.

FAQ

Do I need to share my timesheet with the client?

Not always. Share it if the contract requires it, if the client asks, or if the invoice is large. Having it ready is the point.

How detailed should descriptions be?

Enough that someone who was not there can understand the work in one line. Aim for a short phrase of 5 to 10 words.

What if I forget to log time?

Rebuild the entries from calendar, email, and file history as soon as you notice, and mark them as estimated if needed. Do not guess weeks later.

Can I bill for travel or waiting time?

Only if your agreement says so. State travel rates, if different, in advance.

A detailed timesheet does not just make your invoice easier to justify. It is often what makes the difference between an invoice a client pays without question and one that gets held up while they ask for more detail.