![]() Step 7: In the end enter Subtotal price, taxes and count the total price in Balance Due. Make sure that it matches the pricing that you discussed with your client. Step 6: After all the contact information and terms are entered, you can describe the products or services and pricing. Step 5: Next, you would need to specify Terms of payment and the payment due date. For example: Net 30 (means that payment must be made no later than 30 days after the issue date on invoice) or %5 10 Net 30 (means that if payment will be made no later than 10 days after the invoice the customer gets 5% of discount, otherwise the invoice should be paid in 30 days). Step 4: Enter your client's information (Company Name, Email, Address). ![]() Step 3: Write your information (Company Name, Email, Address). Step 2: Pick the current date and write a number of your invoice (invoice number has to be unique – you can start from any number you want, for example 12345). ![]()
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