Easy to use invoicing software

Everhour turns tracked billable time and expenses into invoices, while simple invoice workflows keep client billing clear.

Build your invoice

Fill in your details, add line items, hit Print when ready.

Invoice #
Date
Due date
From
To
DescriptionQtyRateTaxAmount
Subtotal
Tax
Total$ 0.00

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

Practical invoicing without extra steps

Create a send-ready invoice

Easy to use invoicing software is for turning client work into a clear bill without rebuilding the same document from scratch. You need the seller and buyer details, invoice number, issue date, due date, line items, subtotal, tax line when applicable, total due, payment terms, and remit-to details. The goal is a document the client can approve, pay, and file without asking for missing basics.

An invoice is a payment request, not proof that payment was received. A receipt confirms payment after the fact. An estimate or quote offers a price before work starts, with a quote usually treated as firmer than an estimate. Keeping those documents separate helps you avoid collection disputes, duplicate records, and unclear client communication.

Keep required details simple

The United States has no prescribed federal private-sector invoice form and no national VAT or GST invoice regime. For ordinary businesses, invoice content is mainly a recordkeeping and contract matter. IRS Publication 583 treats invoices as supporting documents that help show business transactions, amounts, and sources of gross receipts, so the document still needs enough detail to support income records.

A service invoice can stay simple: "Website support, March 1 to March 31, 12 hours at $85 per hour" gives the client a concrete description, quantity, rate, and extended amount. Add reimbursable expenses on separate lines if the client needs that split. Use a sequential invoice number so both sides can match emails, payments, and accounting records later.

Avoid easy-tool shortcuts

An easy tool should reduce typing, not remove decisions. Sales tax belongs on the invoice only when the sale is taxable under the applicable state and local rules. There is no single national sales tax rate. Rates and rules depend on nexus, the product or service sold, and the place of sale, with state and local jurisdictions administering sales and use tax.

The biggest shortcut to avoid is copying one tax setting across every customer. California generally taxes retail sales of tangible personal property and only some service or labor charges, while Texas defines 16 broad categories of taxable services. A clean invoice leaves the tax line blank when no tax applies, instead of inventing a 0% tax rate that does not represent a real zero-rated category.

Move beyond one-off invoices

A free or simple invoice tool is enough when you need one document, already know the billable work, and can store the final PDF with your business records. It works well for a small fixed-fee project, a single hourly engagement, or a client who only needs basic payment details and a clear line-item breakdown.

A managed workflow matters when invoices depend on tracked billable time, expenses, rates, approvals, and repeat clients. Everhour Billing & Invoicing converts uninvoiced time and expenses into invoices, calculates amounts from rates while excluding non-billable work, applies client defaults, and exports invoices to QuickBooks Online, Xero, or FreshBooks with invoice status syncing back to Everhour.

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

Which invoice fields should easy software still require?

Easy invoicing software should still require seller and buyer details, invoice number, issue date, due date, line items, subtotal, tax line when applicable, total due, payment terms, and remit-to details. Skipping any of those fields makes payment follow-up harder because the client lacks a clear document reference, payment deadline, or breakdown of charges.

Does the United States require one official invoice format?

No prescribed federal private-sector invoice form applies to ordinary United States business invoices. Businesses may choose any recordkeeping system suited to the business if it clearly shows income and expenses. Invoices serve as supporting documents for business transactions, so the format can vary as long as the document supports the sale, amount, customer, and payment record.

Should easy invoicing software add sales tax automatically?

Automatic sales tax is useful only when the software has the right state and local rule, product or service category, customer location, and nexus information. The United States does not use a national VAT or GST invoice regime. Sales and use tax obligations come from state and local jurisdictions, and service taxability varies by state and service type.

Can simple software handle federal contract invoices?

Federal contract invoices need more structure than ordinary private-sector invoices. FAR 32.905 defines proper invoice fields, including contractor details, invoice date and number, contract or order references, descriptions, quantities, unit and extended prices, terms, remittance details, defect-contact details, and TIN or EFT banking data when agency procedures require them.

Is a PDF invoice enough for recordkeeping?

A PDF invoice is useful, but it is only one supporting document. Keep the invoice with related contracts, approvals, time records, expense receipts, payment confirmations, and accounting entries. That set of records shows the source and amount of gross receipts more clearly than a standalone invoice file.

How does Everhour Billing & Invoicing turn tracked work into invoices?

Everhour Billing & Invoicing lets users select uninvoiced billable time and expenses, preview the breakdown, and generate an invoice without rebuilding timesheets manually. It calculates invoice amounts from rates and billable expenses while excluding non-billable work, then can export invoices to QuickBooks Online, Xero, or FreshBooks.

Turn tracked work into invoices

Create one-off invoices when the job is simple. Use Everhour when billable time, expenses, rates, client defaults, and accounting export need to stay connected from work log to invoice.

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