Create Professional Invoices
Generate clean, professional invoices with custom branding. Add your business details, client information, line items with quantities and prices, taxes, discounts, and payment terms. Download as PDF — ready to send.
What Every Invoice Should Include
- Invoice number: A unique sequential identifier for tracking and accounting
- Date: Invoice date and payment due date
- Your business details: Name, address, email, phone, tax ID
- Client details: Name, address, contact information
- Line items: Description, quantity, unit price, and total for each product/service
- Subtotal, taxes, and total: Clearly show the breakdown
- Payment terms: Due date, accepted payment methods, bank details
- Notes: Late payment penalties, return policy, or thank-you message
Invoice Best Practices
- Send invoices promptly — the sooner you invoice, the sooner you get paid
- Use sequential invoice numbers for easy bookkeeping (INV-001, INV-002, etc.)
- Set clear payment terms (Net 15, Net 30, Due on Receipt)
- Include multiple payment options to make it easy for clients to pay
- Follow up on overdue invoices — send a reminder at 7 and 14 days past due