Store Footer Invoice For Free

Start the invoice with a professional header that includes the business name, business logo (if any), address, and contact information. After this, add the client's business name, the name of the contact person, and their precise contact information.

Invoice headers might include: Invoice number and date. Customer's name and address. Remit-to information, such as the name and address of the company to which payment should be sent.

You might say something like, ?Thank you for your order. Remember you save 20% if you pay within 5 days. That's a $15 savings on today's invoice.? Or, if you're trying to promote electronic payment, you might say, ?Thank you for your business. Save 10% if you pay online.?

Key Takeaways Create a professional header. Write the client's contact information. Choose an invoice numbering system. Specify the due date and billing date. Create an itemized list of products and services. List any discounts and taxes. Add payment terms and any other notes.

The payment details at the bottom of your invoice should include: The total amount due, including any applicable sales tax. The payment due date. Your late payment fees and policy. Any money-back guarantee or service warranties.

Invoice footers can be used in order to add additional information on a sales invoice. Invoice footers are a type of standard e-mail texts. In the invoicing properties of a customer, you can indicate an invoice footer to be used. The subject and text related to the invoice footer can than be printed on the invoice.

A Message On Invoice, Estimate, & Receipt is the note that shows up on the bottom of your invoices and estimates. This message is visible to you and your customers. We recommend using this section to either thank your customers for their business, remind them of recommendations after their service, etc.