Set contract dates on the Clients page to see progress.
| Date | Cat | Hrs | Description |
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| Date | Cat | Hrs | Description | Status |
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| Date | Description | Amount | Status |
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| Invoice # | Client | Period | Issued | Due | Total | Status |
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Keep the taxes you'll owe out of your spending money. Two buckets: the sales tax you collect (GST + QST) that goes to CRA / Revenu Québec, and a slice of your income set aside for your year-end income tax bill.
The set-aside rate is an estimate you control — change it in Settings. It's applied to your pre-tax income (a conservative, gross figure); your actual tax may be lower after deductions.
GST/QST totals for a filing period — ready to copy onto your return.
Shows tax collected. Subtract your input tax credits (GST/QST you paid on business purchases) from your own records to get the net amount to remit.
Downloads a calendar file with GST/QST & income-tax deadlines for the selected year, each with reminders 7 days and 1 day before. Confirm exact dates with CRA / Revenu Québec.
| Date | Bucket | Type | Note | Amount |
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| Name | Rate | Hrs/wk | Contract | Prefix | Status |
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These appear in the task category picker and print on invoices. The English or French label is used automatically based on each client's invoice language.
| English label | French label | Order | Active |
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A running summary of what your tracker can do. For the full, shareable version with a timeline, see the Progress Board link Geneviève keeps.