Guide / Invoices and money
Rounding time on invoices
Bill in 6, 15 or 30 minute steps, with a minimum, for one client.
Some clients are billed in blocks (for example every quarter hour). Set it per client: on Clients & Projects, open the client's Billing details and choose:
- Round to none, 6, 15 or 30 minutes
- Up or to the nearest step
- A minimum number of minutes per entry
Each entry is rounded on its own, then added up. A zero stays zero. The invoice, its PDF and the client's invoice page say that time was rounded and show your logged time.
Your own records are never changed: entries, the week and month totals, and Excel exports keep the real minutes. Timesheets you share for sign-off also show the real time.
More in this group
Something unclear or wrong? Tell us.