Invoice Templates

Explore professionally designed free invoice templates you can customize. These professional-quality designs are easy to personalize. Try them today!

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Bring Your Business Efficiency to Life with Invoice Templates from Template.net

Get organized and professional with Invoice Maker using Invoice Templates from Template.net. Designed for business owners and freelancers alike, these templates help keep your finances in check, streamline your paperwork, and add a touch of professionalism to your billing process. Whether you're looking to promote a sale with special discounts or invite clients to an exclusive event, these templates offer the versatility you need. Customize them to include essential details like dates, client information, and promotional codes effortlessly. No design skills are required—just choose from our professionally crafted options, including both free and premium designs, that are perfect for print or digital distribution.

Discover the many Invoice Templates we have on hand to meet all your billing needs. Select a template that suits your brand, swap in your own company logo and assets, and tweak colors and fonts to match your style effortlessly. With drag-and-drop functionality, you can add icons or annotated graphics, and even incorporate animated effects or AI-powered text suggestions for that extra flair. The possibilities are endless and require no prior skill, making billing not just a task but an enjoyable activity. Dive into our regularly updated templates or check back for new designs added weekly. When you're finished, download or share via print, email, or export your invoice directly to social media, ensuring you reach your audience across multiple channels seamlessly.

Frequently Asked Questions

What are the invoices used for?

Invoices are used to request payment from buyers, keep track of sales, help control inventory and facilitate the delivery of goods and services. ... Receipts are used by buyers or customers to prove they paid for an item, especially in return situations in which goods are faulty or defective.

What is the Process of Invoicing?

Invoice processing is the entire process your company's accounts payable uses to handle supplier invoices. It starts when you receive an invoice and finishes when payment has been made and recorded in the general ledger. The invoice must either be scanned or manually entered into your ERP system.

Is an invoice a receipt?

The significant difference between the two is that the invoice is issued prior to the payment while the receipt is issued after the payment. The invoice is used to track the sale of goods or services. On the contrary, receipt acts as documentation for the buyer that the amount of the merchandise has been paid.

What do you put on the invoice for payment terms?

A standard (non-VAT) invoice must include:

  • A unique invoice number. 
  • Your company name and address. 
  • The company name and address of the customer. 
  • A description of the goods/services.
  • The date of supply. 
  • The date of the invoice. 
  • The amount of the individual goods or services to be paid.

What does M mean in an invoice?

They do not have to relinquish administrative control of the invoices but will make payments with interest and fees to an invoice discounting company. DR stands for Debit. A DR stands for money owed. It's a billing term that is used often. ETA stands for Estimated Time of Arrival.