Professional General Invoice Template
Elevate your billing process with our General Invoice Template—streamline invoicing, enhance professionalism, and get paid faster.
Everything You Need for Business Professional Invoicing
Our business professional invoice template includes all the features you need to create professional invoices and get paid faster.
Automated Invoice Generation
Create and send invoices in seconds with our automated features, saving you valuable time to focus on your clients.
Customizable Templates
Tailor your invoices to match your brand, enhancing professionalism and client trust with a personalized touch.
Multi-Currency Support
Easily bill clients in different currencies, making international transactions a breeze and expanding your market reach.
Integrated Payment Options
Offer various payment methods directly on invoices, ensuring smooth transactions and reducing payment delays.
Detailed Expense Tracking
Keep track of expenses with built-in tracking tools, helping you maintain accurate financial records effortlessly.
Professional Reporting Tools
Generate insightful reports for better financial management, enabling you to make informed decisions for your business.
Complete Guide to Business Professional Invoicing
A general invoice template provides a versatile foundation for any business or professional to bill clients. Unlike industry-specific templates, a general invoice adapts to any situation—from product sales to services rendered. This flexibility makes it perfect for multi-service businesses, new ventures, or anyone who needs a professional invoice without specialized formatting. This guide covers best practices for creating effective general-purpose invoices.
- Your Business Information: Name, address, phone, email, and tax ID or registration number.
- Client Information: Recipient name or company, billing address, and contact details.
- Invoice Number: Unique sequential identifier for tracking.
- Invoice Date: Date the invoice is issued.
- Due Date: When payment is expected.
- Description: Clear description of goods or services provided.
- Quantity: Number of units, hours, or items.
- Unit Price: Price per item, hour, or unit.
- Line Totals: Quantity × unit price for each line.
- Subtotal: Sum of all line items.
- Tax: Applicable sales tax, VAT, or GST.
- Total Due: Final amount owed, prominently displayed.
- Payment Terms: Due date, accepted methods, and instructions.
- Keep It Simple: General invoices should be clear and easy to understand.
- Be Complete: Include all necessary information to avoid questions.
- Use Professional Format: Clean layout with consistent fonts and spacing.
- Number Every Invoice: Sequential numbers help with tracking and accounting.
- Include Contact Info: Make it easy for clients to reach you with questions.
- Specify Payment Terms: Clear due dates and accepted payment methods.
- Describe Clearly: Clients should understand what they're paying for.
- Calculate Accurately: Double-check all math before sending.
- Send Promptly: Invoice immediately after delivering goods/services.
- Follow Up: Track invoices and send reminders for overdue payments.
Elements to include in general invoice pricing:
For Products:
- Product name/description
- SKU or item number
- Quantity
- Unit price
- Line total
- Shipping/handling
For Services:
- Service description
- Hours or units
- Rate (hourly, daily, per unit)
- Service date(s)
Common Add-Ons:
- Subtotal of all items
- Discounts (percentage or fixed)
- Shipping costs
- Sales tax
- Total due
Optional Elements:
- PO or reference number
- Project/job name
- Previous balance
- Deposit applied
- Notes or terms
Common payment terms for general invoices:
Standard Terms:
- Due on Receipt: Payment expected immediately
- Net 15: Due within 15 days
- Net 30: Due within 30 days (most common)
- Net 60: Extended terms for larger clients
- 2/10 Net 30: 2% discount if paid in 10 days
Payment Methods:
- Cash
- Check
- Bank transfer/ACH
- Credit/debit card
- Online payment (PayPal, etc.)
Late Payment:
- Grace period (optional)
- Late fee percentage or flat amount
- Interest on overdue balances
Sample Language:
- "Payment due within 30 days"
- "Please remit payment to..."
- "Late payments subject to 1.5% monthly fee"
- Missing Information: Include all required details: your info, client info, dates, amounts.
- Vague Descriptions: Be specific about what was provided.
- No Invoice Number: Every invoice needs a unique identifier.
- Missing Due Date: Always specify when payment is expected.
- Math Errors: Double-check all calculations before sending.
- Inconsistent Format: Use the same layout and numbering system.
- No Payment Instructions: Tell clients how to pay you.
- Delayed Sending: Invoice promptly after work is complete.
- Not Following Up: Track payments and follow up on overdue invoices.
- Poor Records: Keep copies of all invoices for your records.
Ready to put these best practices into action?
Use our free business professional invoice template to get started in minutes.
Business Professional Invoice FAQ
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