For law firms & legal professionals
Track billable time, create clear client invoices, send account statements, and document payments with free tools for legal billing.
How it works
Record work by date, description, hours, and rate before preparing the client invoice.
Turn billable time, fixed fees, and reimbursable expenses into a professional client invoice.
Summarize outstanding invoices, payments, credits, and the client's current balance.
Provide a record of payment after an invoice or retainer has been paid.
Worked example
Amounts are examples only—not recommended legal rates.
Hamilton & Reed LLP
Bill to Acme Holdings, Inc.
INV-1042
| Description | Hours / Qty | Rate | Amount |
|---|---|---|---|
| Contract review and analysis | 1.8 | $425 | $765.00 |
| Client conference | 0.7 | $425 | $297.50 |
| Contract revisions | 2.2 | $425 | $935.00 |
| Filing fee | 1 | $150 | $150.00 |
| Total | $2,147.50 | ||
Billing methods
Record time spent on the matter and invoice the client using the applicable hourly rate.
Charge an agreed amount for a defined service or matter rather than billing by time.
Collect funds upfront or on an ongoing basis and document later billing and payments against that amount.
Separate professional fees from reimbursable costs such as filing fees, travel, or other client expenses.
Use account statements when a client has multiple invoices, payments, or outstanding balances.
Billable time
A legal timesheet can provide the detail needed to prepare an hourly invoice and give clients a clear record of the work performed.
| Date | Description | Hours | Rate | Amount |
|---|---|---|---|---|
| May 12, 2026 | Contract review and analysis | 1.8 | $425 | $765.00 |
| May 13, 2026 | Client conference | 0.7 | $425 | $297.50 |
| May 14, 2026 | Contract revisions | 2.2 | $425 | $935.00 |
Resources
Learn how retainer agreements work, the main types, how to invoice a retainer, and how they differ from recurring invoices, deposits, and progress billing.
Read guide
Learn how invoice payment terms like Net 30, Net 15, and Due on Receipt work, how to choose the right ones, and how to get paid faster—with examples.
Read guide
Learn what customer statements are, how they differ from invoices, what to include, and when to send them so you get paid faster—with examples.
Read guide
Learn how to charge invoice late fees the right way—legal basics, fair rates, wording examples, and calculations that get you paid without losing clients.
Read guide
Build a professional invoice follow-up process that gets you paid faster without straining client relationships—timelines, sample wording, and best practices.
Read guide
Recover unpaid invoices with a calm, step-by-step collections process—from friendly reminders to escalation—while protecting customer relationships.
Read guide
Learn how to offer customer payment plans that improve collections and protect relationships—when to use them, how to structure installments, and sample wording.
Read guideNext step
Reminders and statements often recover overdue invoices. If those steps are not enough, Collbox handles professional collections for you.
FAQ