Basecamp billable to dos

Everhour adds billing status, task exclusions, rates, and invoice-ready reporting to work organized in Basecamp projects.

Try with my Basecamp

Everhour does it all — track, budget, report & invoice

The calculator gives you the number — Everhour takes it from there.

Go ahead — start tracking!

One click and you're timing. Start a timer, add an entry, edit the details. This is exactly how it feels in Everhour.

  • One-click timer — browser, desktop & mobile
  • Works inside Asana, ClickUp, Linear, GitHub & more
  • Simple setup, no learning curve
Works with your favorite tool:
Everhour — Time Tracking
Time Entries
01:24:00
00:31:00
01:07:00

No more budget surprises

Set a budget, assign rates, and get alerted before you're over.

  • Real-time cost tracking
  • Set different rates per person or project
  • Alerts before you hit the budget limit
Everhour — Budgeting
Acme Web Project
1
50% of budget used
$2,500.00of $5,000.00
$2,500.00 remaining
75%
Actual costRemaining cost

Measurement

Track your budget through time or costs

Simple, customizable reports

Every report you need — configured your way, always up to date.

  • See who does what in real time
  • Configure any report
  • Scheduled email reports
Everhour — Reports

Your invoice is ready!

Tracked hours flow straight into a polished invoice — no copy-paste, no manual math.

  • Billable hours straight into the invoice
  • Configure invoice templates
  • Copy invoices to QuickBooks or Xero
  • Invoicing dashboard with status
Everhour — Invoices
Your Company LLChello@yourcompany.com
INVOICE
Invoice #1042
Group by:
DescriptionHoursRateAmount
Website Redesign14h$150/h$2,100.00
Brand Guidelines7h$150/h$1,050.00
Marketing Strategy3.5h$150/h$525.00
Total Due$3,675.00
Try Everhour for real yourself

Turning Basecamp work into client charges

Prepare billable client work

Basecamp to-dos give the work a clear operational shape: title, notes, assignee, subtasks, due date or date range, and completion status. For billing, those fields need a second layer of meaning. The client-facing record must show which project the work belongs to, which to-do was worked on, who did the work, and which hours belong in the invoice backup.

The practical job is to turn completed Basecamp work into money owed without losing non-billable context. Internal review, corrections, admin cleanup, and client delivery can sit near each other in the same project. A defensible billing workflow keeps those hours visible for project analysis while excluding the right to-dos from billable totals before an invoice is prepared.

Assign status before rates

Billing status should start at the project level because that is where the commercial model usually lives. A project can be billed as hourly project rate, hourly member rate, fixed fee, or non-billable. That choice controls the default treatment of work under the project and prevents each time entry from becoming a separate billing decision.

To-dos matter when a billable project contains work the client should not pay for. Mark a specific to-do as non-billable when its time belongs in project history but not in the invoice amount. Use custom task rates when a time-and-materials project prices a specific to-do differently from the project or member rate. This keeps billing rules attached to the work structure the team already uses.

Keep invoice backup defensible

A client-facing time record needs more than a total hour count. Include the Basecamp project, to-do name, list or section, person, date, notes or comments when needed, task status, billable time, non-billable time, billable amount, and cost for internal review. Admin reports can separate client-visible billing figures from internal cost details.

The common mistake is hiding non-billable work too early. Removing it from the record makes the invoice look cleaner, but it weakens the project trail. Keep non-billable to-dos in reports, then exclude them from billable totals. That gives the client a clean charge summary and gives managers the full view of effort, write-offs, and project profitability.

Move from tally to workflow

A one-off tally works when the client asks for a quick breakdown of a small project and the rates are simple. It is enough when one person logs hours, one project rate applies, and the invoice backup only needs project and to-do details. Manual review still needs discipline because a missed non-billable to-do can move directly into the amount due.

A managed workflow fits recurring client work, mixed rates, retainers, and teams that need review before billing. Everhour can track Basecamp to-do time through embedded browser-extension controls, route submitted time through approval, apply project, member, or custom task rates, and generate invoices from uninvoiced billable time without rebuilding the billing file by hand.

This content is for general information only, may not be fully up to date, and is provided without any warranty or liability.

High Performer

G2

Summer 2026

Best Ease Of Use

Capterra

Summer 2026

Loved by teams. Proven everywhere.

Rated in the top time trackers across G2, Capterra, and TrustRadius — with consistent praise for ease of use, integrations, and support.

10K+Teams worldwide
90K+Installs Everhour extension
196M+Tasks completed
4M+Projects tracked

Frequently Asked Questions

How does billing status attach to Basecamp work?

Billing status attaches at the project level in Everhour. Admins choose hourly project rate, hourly member rate, fixed fee, or non-billable for the Basecamp project. Within a billable project, a specific to-do can be marked non-billable so its tracked time remains in reports but stays out of billable totals.

Can one Basecamp to-do use a different client rate?

A time-and-materials project can use a custom task rate when one to-do should be priced differently. This is useful for specialized work that does not match the general project rate or the assigned member's rate. Set the exception before billing review so the invoice amount reflects the correct rate source.

Which Basecamp fields matter for invoice backup?

Invoice backup should connect each charge to a project, list or section, to-do, person, date, hours, and billing status. Task status helps explain whether the work is completed, still active, or tied to follow-up. Notes should clarify the service performed, not duplicate the to-do title.

Should non-billable Basecamp to-dos be deleted before invoicing?

Non-billable to-dos should stay in the record. Deleting them hides effort that affects margin, staffing, and client scope review. Mark them non-billable instead, then review billable time and non-billable time side by side before generating the client invoice.

How do approved Basecamp hours become invoice-ready?

The billing handoff starts after time review. Approved hours should be checked against project billing status, to-do exclusions, member or project rates, and any custom task rates. After that review, uninvoiced billable time can be grouped into invoice lines that match the client's preferred level of detail.

How does Everhour separate billable and non-billable Basecamp to-dos?

Everhour supports billable and non-billable time with project billing status, task-level non-billable controls, custom task rates, and member-rate exceptions. Admin reports can show billable time, non-billable time, billable amount, and cost by member or task for Basecamp projects.

How does Everhour prepare Basecamp time for invoicing?

Everhour Billing & Invoicing turns uninvoiced billable time and expenses into client invoices. Invoice data can be grouped by project, task, person, date, or another available breakdown, and invoiced time is marked so the same hours do not appear again in a later invoice.

Bill Basecamp work with clarity

Track approved Basecamp to-do hours, keep non-billable work visible, and turn rate-priced billable time into client invoices. Everhour gives billing teams a cleaner handoff from project work to revenue.

14-day free trial · No credit card · Cancel anytime

Or