Download, print or email light weight (easy to use) invoices.
Quick guide to creating invoices:
This is a free invoice generator, it allows you to create clean, easy to understand invoices on the fly using any modern web browser on desktop or mobile devices. Invoices can be downloaded, emailed or printed.
Please note: This generator does not check for errors, it will create a downloadable and printable PDF with the information you choose to provide. Please check the document for spelling and data errors before you print or email the invoice to your client.
- Vat: Vat is calculated based on the vat percentage you provide. If you dont charge VAT, leave the field blank and set it as zero.
- Payment Reference: An invoice is an official request for payment, as such you will need a payment reference that identifies which invoice has been paid, for this you use the payment reference field. In most cases a payment reference is either a unique invoice number or a client code. By default this invoice template uses the invoice number as the payment reference but you can change it to anything you like.
- Currency symbol: A currency symbol can be choosen or you can enter your own. You can also choose to use a currency code or abbreviation. Currency codes will be added before the price.
- Banking Details: Most companies request payment into a bank account, for this we have allocated a section soley for banking details. If you use a different form of payment you can hide the banking option and use the notes section to instruct your clients accordingly.
- Due by date: Its common practice for invoices to have a due by date. You want to give your client a reasonable deadline to settle the account, you can use the due by date option to indicate this. If you prefer to word it differently then hide this option and use the note field to enter you own terms and conditions.
- Notes: Because each business/company has their own rules and t's & c's, we've allocated the note field for you to add whatever information this invoice template might fall short of. Common usage for note field is for businesses to enter their terms and conditions, payment methods, delivery procedures etc.
- If a field is left blank, the field and the label will be excluded from the invoice, for example: If you leave the Clients Address blank, The clients address will be excluded from the final invoice.
- This document calculates the VAT, sub-total and total for each item, it also tallies the VAT, sub-total (excluding VAT) and total cost of the invoice.
- To add a new item, tap Add item.
- If you refresh this document or press the back button any data that you have entered could be lost.
- All invoices generated will be deleted automatically at the next clean up cycle, you are given a short window to download or print your invoice.
- If you find this resource useful, there is a slightly improved version for registered business that allows you to save certain details making it easier and much quicker to generate invoices. Registered businesses can also follow up their invoices once payment has been recieved.
- Because the final invoice is created to fit on an A4 size page, the generator uses similar dimensions and is easier to use on a screen where the width is wider than 800px
If you find an error with this resource or if you have a suggestion please dont hestitate to let us know.