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LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO SEND A FOLLOW-UP EMAIL TO A CLIENT AFTER QUOTATION One great way to encourage a response is by including a call-to-action near the end of your follow-up email. Instead of: “ Just checking in to see if you looked over the proposal I sent over. Let me know.”. Consider something like: “Just checking in to see if you looked over the proposal I sent over. HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO SEND A FOLLOW-UP EMAIL TO A CLIENT AFTER QUOTATION One great way to encourage a response is by including a call-to-action near the end of your follow-up email. Instead of: “ Just checking in to see if you looked over the proposal I sent over. Let me know.”. Consider something like: “Just checking in to see if you looked over the proposal I sent over. HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as HOW TO CREATE A WEB DESIGN INVOICE (TEMPLATES & EXAMPLES) For starters, you should design your invoice to fit on an 8.5” x 11” sheet of paper or the A4 format so customers can print it out if needed. In the upper left or right corner should be your business name, address, email, phone number, fax number, date, and invoice number, (just start at 001). This information isn’t just forpromoting
HOW TO CREATE A WELCOME PACKET FOR NEW CLIENTS 1. Welcome letter. This is one of the most important, and, for many, one of the most daunting, parts of creating a high-quality welcome packet. Above all else, the purpose of a new client welcome packet is to introduce clients to who you are and what you do. While they probably already have an idea (otherwise they wouldn’t be workingwith you
HOW TO SEND AN INVOICE VIA EMAIL First Last. Address. Phone Number. Email. Then add your business name (or legal name if you’re a freelancer) and your contact details, using the same format. It’s also important to include the invoice date (the day it’s sent) and the due date. The due date depends on the agreement between you and your customers. 7 PAYMENT METHODS FOR FREELANCERS (AND WHICH IS BEST) 7. Plastic Payments – Credit and Debit Cards. Just about everyone today has a credit or debit card they use for paying day-to-day expenses. As a freelance business, you can accept debit and credit card payments using a number of online platforms. For 8 QUESTIONS FOR AN EFFECTIVE CLIENT INTERVIEW 8. “How did you hear about my services?”. Whether you land the contract or not, this is an extremely valuable question to ask during any client interview. With a few simple words, you can learn an incredible amount about your professional reputation, advertisingefforts, and more.
WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. WHEN & HOW TO ISSUE CREDIT NOTES FOR INVOICES Dec 03, 2019 invoicely Was Ranked in Top 10 Invoicing and Billing Software by SaaSworthy. We’re proud to announce that SaaSworthy has ranked invoicely in Top 10 in three categories: Fastest Growing, Most Popular and Most Searched Billing and Invoicing Software. WHAT DOES NET 30 PAYMENT TERMS MEAN? Net 30 refers to a payment term where the payment for the goods or services is due in full 30 days after the transaction has completed. A lot of businesses choose to offer a discount to customers if they manage to pay before the 30 days is complete. Net 30 refers to the amount owed in full, less any discounts and deductions. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO SEND A FOLLOW-UP EMAIL TO A CLIENT AFTER QUOTATION One great way to encourage a response is by including a call-to-action near the end of your follow-up email. Instead of: “ Just checking in to see if you looked over the proposal I sent over. Let me know.”. Consider something like: “Just checking in to see if you looked over the proposal I sent over. HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO SEND A FOLLOW-UP EMAIL TO A CLIENT AFTER QUOTATION One great way to encourage a response is by including a call-to-action near the end of your follow-up email. Instead of: “ Just checking in to see if you looked over the proposal I sent over. Let me know.”. Consider something like: “Just checking in to see if you looked over the proposal I sent over. HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
11 INVOICING TERMS YOU SHOULD KNOW Understanding invoicing terms will help ensure you can manage your own business finances. So we put together a quick list of 11 terms you should know. Let's take a look! 1. Quotes and Estimates. Hopefully, you're already familiar with these terms -- most business owners are. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as HOW TO CREATE A WEB DESIGN INVOICE (TEMPLATES & EXAMPLES) For starters, you should design your invoice to fit on an 8.5” x 11” sheet of paper or the A4 format so customers can print it out if needed. In the upper left or right corner should be your business name, address, email, phone number, fax number, date, and invoice number, (just start at 001). This information isn’t just forpromoting
7 PAYMENT METHODS FOR FREELANCERS (AND WHICH IS BEST) 7. Plastic Payments – Credit and Debit Cards. Just about everyone today has a credit or debit card they use for paying day-to-day expenses. As a freelance business, you can accept debit and credit card payments using a number of online platforms. For HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
10 REASONS WHY YOU SHOULD HIRE A VIRTUAL ASSISTANT This is a breakdown waiting to happen. So to save time (and your nerves) you should hire a virtual assistant or two to handle the duties that are eating away at your day. Then you’ll have the time to dedicate to spending time with family, friends, or yourself. 9. Save Money, Boost Production. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. WHAT DOES NET 30 PAYMENT TERMS MEAN? Net 30 refers to a payment term where the payment for the goods or services is due in full 30 days after the transaction has completed. A lot of businesses choose to offer a discount to customers if they manage to pay before the 30 days is complete. Net 30 refers to the amount owed in full, less any discounts and deductions. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. WHAT DOES NET 30 PAYMENT TERMS MEAN? Net 30 refers to a payment term where the payment for the goods or services is due in full 30 days after the transaction has completed. A lot of businesses choose to offer a discount to customers if they manage to pay before the 30 days is complete. Net 30 refers to the amount owed in full, less any discounts and deductions. 8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
HOW TO CREATE A WEB DESIGN INVOICE (TEMPLATES & EXAMPLES) For starters, you should design your invoice to fit on an 8.5” x 11” sheet of paper or the A4 format so customers can print it out if needed. In the upper left or right corner should be your business name, address, email, phone number, fax number, date, and invoice number, (just start at 001). This information isn’t just forpromoting
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
HOW TO CREATE A WELCOME PACKET FOR NEW CLIENTS 1. Welcome letter. This is one of the most important, and, for many, one of the most daunting, parts of creating a high-quality welcome packet. Above all else, the purpose of a new client welcome packet is to introduce clients to who you are and what you do. While they probably already have an idea (otherwise they wouldn’t be workingwith you
8 QUESTIONS FOR AN EFFECTIVE CLIENT INTERVIEW 8. “How did you hear about my services?”. Whether you land the contract or not, this is an extremely valuable question to ask during any client interview. With a few simple words, you can learn an incredible amount about your professional reputation, advertisingefforts, and more.
7 PAYMENT METHODS FOR FREELANCERS (AND WHICH IS BEST) 7. Plastic Payments – Credit and Debit Cards. Just about everyone today has a credit or debit card they use for paying day-to-day expenses. As a freelance business, you can accept debit and credit card payments using a number of online platforms. For WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. WHEN & HOW TO ISSUE CREDIT NOTES FOR INVOICES Dec 03, 2019 invoicely Was Ranked in Top 10 Invoicing and Billing Software by SaaSworthy. We’re proud to announce that SaaSworthy has ranked invoicely in Top 10 in three categories: Fastest Growing, Most Popular and Most Searched Billing and Invoicing Software. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
7 PAYMENT METHODS FOR FREELANCERS (AND WHICH IS BEST) 7. Plastic Payments – Credit and Debit Cards. Just about everyone today has a credit or debit card they use for paying day-to-day expenses. As a freelance business, you can accept debit and credit card payments using a number of online platforms. For 10 REASONS WHY YOU SHOULD HIRE A VIRTUAL ASSISTANT This is a breakdown waiting to happen. So to save time (and your nerves) you should hire a virtual assistant or two to handle the duties that are eating away at your day. Then you’ll have the time to dedicate to spending time with family, friends, or yourself. 9. Save Money, Boost Production. 9 RELIABLE TIME TRACKING APPS FOR FREELANCERS So here’s a review of some of the most reliable time tracking apps freelancers (and their teams) can use. 1. Everhour. If you’re looking for a lightweight app you can use to track time, Everhour is great. Not only is this a web app, but it’s also a browserextension. You
WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. 8 QUESTIONS FOR AN EFFECTIVE CLIENT INTERVIEW 8. “How did you hear about my services?”. Whether you land the contract or not, this is an extremely valuable question to ask during any client interview. With a few simple words, you can learn an incredible amount about your professional reputation, advertisingefforts, and more.
HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. 12 REASONS TO DITCH PAPER INVOICES Let’s take a look at some of the reasons. 1. Quickly Create and Send Invoices. If you’re using paper-based billing, then the process of invoicing is longer. You have to search for and type in the contact name and details of the client. Then you have to add your logo andbusiness details.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOR Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
HOW TO ASK FOR UPFRONT PAYMENT FROM CLIENTS Simply Ask for Upfront Payment. This is the most obvious way to get your clients to pay you in advance. You should start by making changes in your payment terms. If you don't already have one, then you can create one that details the advance payment requirement.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
7 PAYMENT METHODS FOR FREELANCERS (AND WHICH IS BEST) 7. Plastic Payments – Credit and Debit Cards. Just about everyone today has a credit or debit card they use for paying day-to-day expenses. As a freelance business, you can accept debit and credit card payments using a number of online platforms. For 10 REASONS WHY YOU SHOULD HIRE A VIRTUAL ASSISTANT This is a breakdown waiting to happen. So to save time (and your nerves) you should hire a virtual assistant or two to handle the duties that are eating away at your day. Then you’ll have the time to dedicate to spending time with family, friends, or yourself. 9. Save Money, Boost Production. 9 RELIABLE TIME TRACKING APPS FOR FREELANCERS So here’s a review of some of the most reliable time tracking apps freelancers (and their teams) can use. 1. Everhour. If you’re looking for a lightweight app you can use to track time, Everhour is great. Not only is this a web app, but it’s also a browserextension. You
WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. 8 QUESTIONS FOR AN EFFECTIVE CLIENT INTERVIEW 8. “How did you hear about my services?”. Whether you land the contract or not, this is an extremely valuable question to ask during any client interview. With a few simple words, you can learn an incredible amount about your professional reputation, advertisingefforts, and more.
HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOREXPENSE INVOICE TEMPLATEEXPENSE REIMBURSEMENT INVOICE Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take WHAT DOES NET 30 PAYMENT TERMS MEAN? Net 30 refers to a payment term where the payment for the goods or services is due in full 30 days after the transaction has completed. A lot of businesses choose to offer a discount to customers if they manage to pay before the 30 days is complete. Net 30 refers to the amount owed in full, less any discounts and deductions. FREE ONLINE INVOICING FOR SMALL BUSINESSES invoicely is free online invoicing for small businesses. Create and send invoices and estimates, track time and expenses and accept onlinepayments.
LOG IN - INVOICELY
Log in to your invoicely account and go to your Dashboard. THE PERFECT INVOICE WORDING FOR IMMEDIATE PAYMENT Tip #1: Send invoices immediately. Once a project is complete and it’s time to request payment, you might think that sending an invoice right away is overly eager or even rude. Actually, sending your invoices as soon as possible is the best way to ensure immediatepayment.
8 EXPENSES YOU SHOULD INVOICE CLIENTS FOREXPENSE INVOICE TEMPLATEEXPENSE REIMBURSEMENT INVOICE Just include the fees in your invoice, but not before letting them know up front about the charge. 7. Late Payments. Late payments is a real issue for businesses across the world. Wasting time tracking down unpaid invoices and trying to connect with clients for payment isn’t something any entrepreneur should deal with. 4 PAYMENT REMINDER TEMPLATES TO COPY/PASTE This way, if they have any questions, they know who to reach out to. Next, let's dive into 8 different templates you can copy and paste for your payment reminder emails. 1. Payment Reminder Before the Invoice Due Date. Now, as we mentioned, you want to send out payment reminders well before the invoice is due. PAYPAL FEES FOR RECEIVING MONEY: WHAT THEY ARE & HOW TO For example: Your client’s final total due is $1,300. If the client is submitting an online payment from within the U.S. (and is, therefore, subject to PayPal’s standard fees of $.30 + 2.9%), you would instead invoice them for $1,338. Once PayPal charges the applicable fees, you would be left with the original total due of$1,300.
WHEN & HOW TO CHARGE LATE FEES FOR INVOICES This works out to 1.5% per 30 days. For an invoice that’s $4,000, that translates to a $60 late fee. But that’s if you give clients 30 days to pay an invoice. If you give 15 days, then it would be 15/365, multiplied by 18%, and the total of the invoice ($4,000). This totals to a $30 late fee charge. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. 10 COMMON MISTAKES NEW FREELANCERS MAKE AND HOW TO AVOID … Here are some of the most common mistakes freelancers make and how to avoid them: 1. Being afraid to sell. For many new freelancers it feels awkward to promote themselves. However, without the ability to sell yourself, you can’t gain enough clients for your business to thrive. The solution is to get over the inhibition and to not take WHAT DOES NET 30 PAYMENT TERMS MEAN? Net 30 refers to a payment term where the payment for the goods or services is due in full 30 days after the transaction has completed. A lot of businesses choose to offer a discount to customers if they manage to pay before the 30 days is complete. Net 30 refers to the amount owed in full, less any discounts and deductions.LOG IN - INVOICELY
Learn more about invoicing with invoicely. Automate your workflow. Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow. FEATURES - INVOICELY Features at a Glance. invoicely comes with a fully-featured suite of invoicing and accounting tools for your business. Take the tour to see why you'll love it as much as we do. HOW TO BILL A CLIENT From here, all you have to do is fill in the blanks and submit your invoice. You want to keep certain details in the invoice, such as the client’s name, address, and contact info. This way, all you have to fill in is the project details, rates, and the subtotal. The invoice number will also have to 11 INVOICING TERMS YOU SHOULD KNOW Understanding invoicing terms will help ensure you can manage your own business finances. So we put together a quick list of 11 terms you should know. Let's take a look! 1. Quotes and Estimates. Hopefully, you're already familiar with these terms -- most business owners are. 9 FREELANCE PLATFORMS TO FIND PROJECTS FOR 2021 9. FreeUp. FreeUp connects business owners with freelancers in a wide variety of domains, such as bookkeeping, social media management, SEO, customer service, digital marketing and many more. FreeUp boasts 24/7 support for freelancers, as well as A SIMPLE GUIDE TO BILLABLE EXPENSE INCOME Listing these fees as a billable expense can be an effective way to save money, essentially passing on the cost of online payment to your clients. 4. Travel costs. Clients can come from anywhere in the world, especially when it’s become so easy to communicate across oceans, time zones, and even different languages. HOW TO ASK FOR LATE PAYMENTS PROFESSIONALLY Body: I hope everything’s great on your end. I’m writing to notify you that we’ve yet to receive payment on invoice {invoice number} for the amount of {invoice amount}, which was due {due date}. A late fee was added on {past due date} in the amount of {fee amount}, changing the amount to {new invoice amount}. HOW TO WRITE AN INVOICE FOR FREELANCE WORK By creating a unique invoice number, you can identify and track each bill you send. In many cases, the invoice number starts with 1 or 001 and counts up. If you’re worried about the number getting too large, you can always go with a date and number combination like2018-31-04-002.
9 RELIABLE TIME TRACKING APPS FOR FREELANCERS So here’s a review of some of the most reliable time tracking apps freelancers (and their teams) can use. 1. Everhour. If you’re looking for a lightweight app you can use to track time, Everhour is great. Not only is this a web app, but it’s also a browserextension. You
WHEN & HOW TO ISSUE CREDIT NOTES FOR INVOICES Dec 03, 2019 invoicely Was Ranked in Top 10 Invoicing and Billing Software by SaaSworthy. We’re proud to announce that SaaSworthy has ranked invoicely in Top 10 in three categories: Fastest Growing, Most Popular and Most Searched Billing and Invoicing Software.* Features
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CREATE BEAUTIFUL INVOICES BILLS ESTIMATES IN UNDER 60 SECONDSCoca Cola, Inc.
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DASHBOARD
DUE
Invoice
Thank you for your purchase. Timely payment will be appreciated.Invoice No.
INV-694
Currency
British Pound - GBP
Language
English (US)
From Coca Cola, Inc. Coca Cola Plaza, Atlanta GA 30313, United StatesTo
Example, Inc.
80 Mortimer Street
London W1W 7FE
United Kingdom
From
Example, Inc.
80 Mortimer Street
London W1W 7FE
United Kingdom
To Coca Cola, Inc.
Coca Cola Plaza, Atlanta GA 30313, United StatesDate
2020-11-24
Invoice Due
After 30 days
Purchase Order NumberCC123
*
*
Name
*
Quantity
*
Rate
*
Amount
*
*
Coca Cola Bottle Special Edition*
*
*
*
*
*
*
*
1500
*
3.5
pc
*
5250.00
New Line
Sub Total
5250.00
Value Added Tax
20%
1050.00
Total (GBP)
5250.00
GBP
6300.00
* Email: example@company.com * Phone: +1-541-754-3010 BRANDING Learn more about invoicing with invoicely*
AUTOMATE YOUR WORKFLOW Save time and get paid faster with recurring invoices, and send automatic payment reminders to secure your cashflow.*
TAXES, DISCOUNTS, SHIPPING Add taxes, discounts and shipping to single line items or invoice totals and lean back — invoicely does all the calculating for you.*
MAKE YOUR BRAND STICK OUT Fully customize statements, logos, icons, control panel pages and log-in screens to fit your individual design and colour scheme. Send your first invoice today It's free! "Sick of Paper Invoices? Consider switching to a cloud app like invoicely to manage & track all of your invoices from a SingleDashboard."
Kim George Founder of Small Business Sense Read more comments*
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