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Free Invoice Generator

Send a Professional Invoice in About 2 Minutes

Build an itemized invoice with your logo and branding, send a payable link by email, and get notified the second it's paid. Free to start, no credit card required.

  • Clients pay by card or bank transfer straight from the invoice link
  • Automatic "Paid" status the moment a payment lands, no manual reconciling
  • Free to generate. Download PDF or send as a hosted payment page
Generate Your Invoice Free Free to generate. Takes about 3 minutes.
Free to use, no credit card required to start
Covers Stripe & PayPalAuto remindersPDF & onlineRecurring billing + more

What is an invoice?

An invoice is a formal request for payment you send to a client after delivering goods or services. It itemises what was provided, the price, any tax, the total due, and the payment terms. Unlike a quote or estimate, an invoice is issued after the work is agreed or completed and creates a record of what's owed, which is why it's the document your bookkeeping and tax records are built on.

How it works

No accounting background needed. Free account required to save your document.

1

Answer a few questions

Tell us about your business, your client, and what you're billing for.

2

Preview your document

Your Invoice is generated instantly, customized to your answers. Takes about 2 minutes total.

3

Send or download

Payable link, PDF, or plain text. Free with a quick sign-up.

Who needs a Invoice?

Every business that gets paid for work needs invoices, but who's sending them and how varies a lot by business size and structure.

Solo freelancers
One invoice at a time

Usually invoicing one client per project. Speed matters more than automation: a fast, professional-looking invoice you can send from your phone between jobs.

Small trades & services businesses
A handful of active clients

Need invoices that match quotes given on site, plus a simple way to see who still owes money without opening a spreadsheet.

Agencies & retainer businesses
Repeat, scheduled billing

Benefit most from recurring invoices and saved client details, since the same client gets billed the same way, month after month.

Teams with more than one biller
Multiple seats

Need shared client records and invoice numbering so two people don't double-bill the same client or lose track of who sent what.

Invoice vs other billing documents

An invoice is usually one step in a longer sequence, from quoting the work to getting paid. Here's where it sits relative to the other documents you'll send.

Document Purpose Who sees it Send it when
Quote Lock in a fixed price before work starts Client deciding whether to hire you When price certainty matters
Estimate Give a good-faith figure that may still shift Client wants a ballpark before you're on site When scope isn't fully known yet
Invoice Request payment for work delivered Client who owes you money Every completed job
Receipt Confirm a payment was received Client who already paid After every payment
Credit note Reduce a balance or record a refund Client owed money back Corrections and refunds only

Key takeaway: Send a quote or estimate before the work, an invoice once it's done, and let receipts and credit notes handle what happens after payment.

What is included in your Invoice

A complete invoice needs more than a total. BillyPaid fills in your saved details automatically; here's everything a solid invoice covers.

Business & client details

  • Your business name, logo, and contact details
  • Client's name and billing address
  • A unique, sequential invoice number
  • Invoice date and payment due date

The charge itself

  • Itemised line items with quantity, rate, and line total
  • Tax or GST/VAT applied per line or on the total
  • Any discount applied
  • Grand total due, clearly separated from the subtotal

Getting paid

  • A one-click payment link (card or bank transfer)
  • Accepted payment methods and bank details, if paying manually
  • Late payment terms, if you charge them

Built for your business type

The generator adjusts clauses based on your industry, so you only get the language you actually need.

Freelancers & consultants

Bill by the project or the hour, send a link, get paid without a card reader or a spreadsheet.

Trades & home services

Quote a job on site, invoice the moment it's finished, and stop losing paper dockets in the van.

Agencies & studios

Retainers on autopilot, one-off project invoices, and a clean paper trail for every client account.

Contractors & builders

Purchase orders for materials, progress invoices, and a statement of account clients can request any time.

Frequently asked questions

Questions about Invoice before you get started?

What do I need to create an invoice?

Your business details, the client's details, a list of what you're billing for with quantities and prices, and a due date. BillyPaid pre-fills your business info and client history after the first invoice, so most repeat invoices take under a minute.

Can clients pay the invoice directly?

Yes. Every invoice includes a secure payment link. Clients can pay by card or bank transfer through Stripe or PayPal without creating an account, and the invoice updates to "Paid" automatically the moment the payment lands.

Can I add my logo and brand colors?

Yes. Upload your logo once and it appears on every invoice, estimate, quote and receipt you send. You can also set an accent color so your documents look consistent with the rest of your brand.

What happens if an invoice goes unpaid?

BillyPaid tracks the due date and can send automatic, friendly payment reminders before and after it passes, so you don't have to chase clients manually. You can also see at a glance which invoices are overdue from your dashboard.

Can I download or embed the invoice elsewhere?

Yes. Every invoice can be downloaded as a PDF, and the hosted payment page has its own shareable link you can send by email, text, or through any other channel your client prefers.

Will my invoice meet my country's tax-invoice requirements?

Set your tax jurisdiction once in Settings and BillyPaid applies that jurisdiction's invoicing conventions automatically: the correct heading (for example "Tax Invoice" once you're GST-registered in Australia), a heads-up if a required field like the buyer's name is missing above the local threshold, and jurisdiction-appropriate legal notes. Covers Australia, New Zealand, the UK, the EU, Canada, and Singapore at full fidelity, with more jurisdictions supported. It's informational tooling, not tax advice, so always confirm requirements with your own accountant, and you can turn it off in Settings if you'd rather use a plain, jurisdiction-neutral invoice.

Send your first invoice free

Build it, brand it, and get a payment link in under two minutes. No credit card required to start.

Create Your Invoice Free

Free to generate. Takes about 3 minutes. Free account required.