Work performances
Manage a work performance
Check and edit a work performance’s time, costs, organisation and invoice link.
Updated on September 7, 2026
The performance details bring together recorded time, extra costs, coworkers and travel for one work performance. You need access to the administration and an active Billnado licence.
General information and time
| Field or setting | Meaning |
|---|---|
| Client | The customer or contact for whom the work was performed. |
| Description of the service | Describes the work performed. The description can later be copied to the invoice. |
| Start and End | Record the start and end times when calculating from timestamps. |
| Date | The performance date when entering the worked duration manually. |
| Worked time | The net performance duration. When calculated from timestamps, this duration is calculated and the field cannot be edited directly. |
| Pause | The break during the entry. When calculated from timestamps, it is deducted from the elapsed time. |
| Service | The type of work you record. |
| Price | The hourly rate for the main performance. |
| Total time cost | The amount for the main performance’s worked time at the selected rate. Extras and coworkers are recorded separately. |
When calculating from timestamps, the end must be after the start and the break cannot exceed the entry’s duration. With manual input, enter the net Worked time yourself; the separately recorded break is not deducted from it again.
Check the proposed rate. User settings and customer agreements may determine its initial value.
Extras and coworkers
Extras
| Field or setting | Meaning |
|---|---|
| Article | The materials used or another additional cost. Choose an article or enter a free description. |
| Quantity | The quantity recorded as an extra. Use a positive quantity. |
| Unit price | The extra’s unit price. Use a price of zero or above. |
| Price | The calculated amount for the quantity and unit price. |
| Unit | Clarifies the quantity, for example pieces. This field is under Extra fields. |
| Comment | A note about the extra, available under Extra fields. |
Add extra adds another line. Delete removes an extra from the entry.
Coworkers
| Field or setting | Meaning |
|---|---|
| Colleague | The additional coworker who contributed to the performance. |
| Service | The type of work this coworker performed. |
| Price | The hourly rate for this coworker. |
Add colleague adds another entry; Delete removes it. Coworkers use the same worked duration as the main performance. Record a different working duration as a separate performance.
Organisation and additional information
| Field or setting | Meaning |
|---|---|
| Trade name | Determines the commercial identity under which you record the work. This also matters when invoicing performances together. |
| User | The coworker to whom you assign the performance. |
Additional information
| Field or setting | Meaning |
|---|---|
| Tags | Group performances with recognisable keywords. Create separate tags and do not use a comma within a single tag. |
| Project | Links the work to a customer project. |
| Internal comment | Stores information for your own follow-up. |
Travel
| Field or setting | Meaning |
|---|---|
| Date | The date on which you made the trip. |
| Trade name | The trade name under which you record the trip. |
| Client | The customer for whom you made the trip. |
| Departure address | The departure location, with street name, house number, postcode and city. |
| Destination address | The destination, with street name, house number, postcode and city. |
| Distance | The distance travelled in kilometres. |
Add travel records a trip. You can include multiple trips and remove unnecessary ones.
Documents, communication and invoice
| Field or setting | Meaning |
|---|---|
| Documents | Shows the names and creation times of linked documents. |
| Communication | Shows subjects and dates of recorded emails. |
An empty section means no such activity is available yet. When an invoice is linked, Go to invoice opens it. Check that invoice when changing work already invoiced; changing the entry is not a new send or payment entry.
System information
Under System information, Creation date shows when the performance was added. Last update shows when it was last changed. Both fields are read-only.
Save changes or delete
As soon as you change a field, Save and Cancel appear. Save saves the performance with its associated costs and trips. Cancel restores the last saved entry.
With no unsaved changes, Delete is available. The action asks for confirmation. A performance cannot be deleted when it or a linked trip is already invoiced, or when it has been settled against a prepaid service.
Important: deletion is permanent. Check the entry and its invoicing links beforehand.
