Fill it in, download a professional PDF. No sign-up — your details save in your browser.
| Description | Qty | Price | Amount |
|---|
An invoice exists to get you paid without a conversation. Anything the payer has to ask about costs you a week.
Two changes outperform everything else. Give a calendar due date rather than a period — “due 12 September” beats “30 days”, because it needs no arithmetic and creates a deadline. And send the invoice the day you deliver, not at month end. Most late payment is really late invoicing.
Between businesses you have an automatic statutory right to charge interest at 8% above the Bank of England base rate, plus fixed compensation of £40, £70 or £100 depending on the size of the debt. It applies whether or not your contract mentions it.
Most people never invoke it. The value is in stating it on the invoice from the start — the line changes behaviour long before you would have to act on it.
From April 2027, sole traders and landlords with gross income over £30,000 must file quarterly under Making Tax Digital, dropping to £20,000 from April 2028. The threshold counts everything you invoice before expenses — not profit, and not what reaches your bank after fees or CIS deductions.
Your details, the client's billing entity, a unique invoice number, issue and due dates, a description of the work, the amount due, VAT if registered, and your payment details.
No. Sole traders do not have one — that requirement applies to limited companies.
Between businesses, yes — 8% above the Bank of England base rate plus £40 to £100 fixed compensation, automatically, without it being in your contract.
Give a calendar due date rather than a number of days, and send the invoice the day you deliver rather than at month end.