Generátor faktur
Vytvořte profesionální faktury s rozepsanými službami, výpočty daní, platebními podmínkami, pravidly pro pozdní platby a podporou více měn.
Jak používat Generátor faktur
- List each product or service you are billing for — include descriptions, quantities, and rates.
- Enter your business name and client name for professional invoice headers.
- Select payment terms — Net 30 is standard for B2B, Due on Receipt is common for smaller projects.
- Choose your currency and enter the applicable tax rate (enter 0 for tax-exempt transactions).
- Click 'Generate' and customize the output with your actual contact details and payment information.
Případy použití
Invoice clients for freelance design, writing, or consulting work
Bill for completed project milestones with detailed line items
Create recurring invoice templates for retainer clients
Generate tax-compliant invoices with proper VAT or sales tax calculations
Tipy pro nejlepší výsledky
- Be specific in line item descriptions — 'Homepage redesign with responsive layout and 3 revision rounds' is more professional than 'web design'.
- Always include a clear due date and late payment terms — invoices with specific due dates get paid 8 days faster on average.
- For international clients, note the currency explicitly and consider adding wire transfer / SWIFT details to payment methods.
- Keep a consistent invoice numbering system (e.g., INV-2026-001) for bookkeeping and tax purposes.
Často kladené otázky
Can I use this for legally binding invoices?
The generated invoice contains all standard elements of a professional invoice. Add your real business details, tax ID, and payment information before sending. Check your local regulations for any specific requirements (e.g., VAT numbers in the EU).
How is the tax calculated?
Tax is calculated as a percentage of the subtotal. Enter your applicable rate — e.g., 21 for 21% VAT, 8.875 for NYC sales tax, or 0 for tax-exempt services. The AI calculates and adds the tax line automatically.
Can I create invoices in multiple currencies?
Yes. Select your currency from the dropdown or choose 'Custom' and specify the currency in your invoice details. The AI formats all amounts with the appropriate currency symbol and conventions.
What payment terms should I use?
Net 30 is the B2B standard. For new clients or smaller projects, Due on Receipt or Net 15 reduces payment delays. Net 60 is common for large enterprises. Choose based on your cash flow needs and client relationship.
Does this include invoice tracking?
This tool generates the invoice document itself. For tracking payments, sending reminders, and managing accounts receivable, you would use accounting software like QuickBooks, FreshBooks, or Wave alongside these invoices.
Can I add discounts or deposits?
Yes. Mention discounts, deposits already paid, or partial payments in your line items description. For example: 'Less: 50% deposit received -$2,500' and the AI will include it as a line item with proper calculation.
Váš text neukládáme. Zpracování probíhá v reálném čase a váš vstup je okamžitě po vygenerování výsledku smazán.
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Zdarma: 10 použití denně | Pro: Neomezeně