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Complete the template by filling out key details and line items: your contact information, the invoice number, the date the invoice is being issued, payment terms and due date, and a description of the goods or services sold.

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Assign each invoice you issue with a unique invoice number, and document the invoice number directly on the invoice and in your records.

Historically, other formats such as pdf were not included in the wider definition of an electronic invoice because they were not machine readable and the process benefits of an electronic message could not be achieved.

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Pro forma invoices are due not at the time of ordering, but after the invoice was filled by the seller.


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