Clients

The Clients page lists everyone you work for. Each client stores the details used to bill them and to pre-fill new time entries.

Adding a client

1. Open Clients from the bottom navigation.
2. Tap + / Add Client.
3. Fill in the dialog:

Field	Used for
Name	Identifying the client and labeling invoices.
Address, Phone, Email	Shown on invoices; the email is also where invoices would be sent.
Default bill rate	Pre-fills the rate on new time entries for this client.
Due days	How many days after the invoice date payment is due (defaults to 30).
Invoice colors	Optional primary/accent colors for this client's invoices.

4. Tap Save.

Editing a client

Tap a client to reopen the dialog, make changes, and Save.

Work schedules & time off

From a client you can also set up a recurring work schedule (and time-off exceptions). This powers smart defaults and the live earnings dashboard — see Work schedules & time off.

Archiving

Use Archive to hide a client you no longer work with. Archived clients are kept and can be restored or permanently deleted later — see Archiving & deleting.

Your own company

Your own company details (the header on your invoices) live in Settings → Company, separate from your client list.