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Create invoice3/14/2023 ![]() ![]() Past due invoices should be sent immediately when payment becomes overdue and they can also include any late charges or fees. Past Due Invoice - This invoice is sent when a client hasn’t paid a previous invoice by its due date. When building a website, for example, a service provider might send interim invoices when the website is functional, when the designs are finished, and when the copy is written.įinal Invoice - This is the last invoice you send to a client, indicating the end of a project. Interim Invoice - Interim invoices are used when a service provider works on a long-term project with a client, and so they set project milestones that indicate when a payment is due. The cost is usually just an estimation by the service provider, but it might need to be adjusted once the project is finished. Pro Forma Invoice - A pro forma invoice is a type of invoice that’s sent to the client before the work is started. ![]() This, of course, requires some sort of prior agreement as to what expenses the business promised to cover. Timesheet Invoice - You can use timesheet invoices whenever you’re billing clients based on the number of hours you worked.Įxpense Report Invoice - An expense report is a type of invoice that an employee, or sometimes a freelancer, bills to their client to receive reimbursement on business-related expenses. The total on these invoices can be either positive or negative. They are used to make adjustments both in favor of the client and in favor of the seller. Mixed Invoice - Mixed invoices are a combination of credit and debit invoices. For example, this adjustment might become necessary if you billed your client for a certain number of hours but ended up working more hours than expected. This invoice is for billing your clients more because of a past billing error. For example, you might send a credit invoice to provide a client with a $50 refund because of a past invoicing mistake.ĭebit Invoice - A debit invoice is the opposite of a credit invoice. It also includes what goods or services are being sold and how much they’re being sold for.Ĭredit Invoice - A credit invoice is sent when the seller or goods or services needs to correct a past invoicing error or, for some other reason, add credit to the client’s account. It usually includes basic information like company name, address, and email address for both the seller and the purchaser. Standard Invoice - This is the most common type of invoice that a business sends to its clients. What Are the Different Types of Invoices? Further, ClickFunnels does not necessarily endorse and is not responsible for any third-party content that may be accessed through this information. ClickFunnels expressly disclaims all liability in respect to any actions taken or not taken based on any or all of the contents of this website. The information contained is provided as general information and may or may not reflect the most current legal developments accordinglt, information is not promised or guaranteed to be correct and complete. You should not rely upon this information for any purpose without seeking legal advice from a licensed attorney in your state or province. Use of, access to or transmission of such materials and information or any of the links contained herein is not intended to create, and reciept thereof does not constitute formation of, an attorney-client relationship between ClickFunnels and the user of browser. ![]() You should read the generated information with care and modify, delete or add all and any areas as necessary. You should consult independent legal advice before publishing these agreements. The materials below are for informational purposes only and do not constitute advertising, a solicitation or legal advice. These sample templates are not legal advice and by using them you agree to this disclaimer. By entering your email address, you agree to our Terms of Service and to receiving emails from ClickFunnels. ![]()
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