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When creating an invoice, it should include a clear "Invoice" title in case you need to use your invoice for legal documentation. It'll help you keep your invoices straight from other documents, too. You can also include a logo if you want, but it's not necessary.

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.

A standard (non-VAT) invoice must include: 1. ' Invoice' ... 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.

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.

Business owners can include payment terms at the bottom of the invoice in the "Notes" section, as agreed with customers. You can also describe line items if insufficient space is available in the "Description" field. Bank details may also be added to the "Notes" section to promote faster payments from customers.

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.