发票生成器
创建专业发票，包含逐项服务、税费计算、付款条款、滞纳金政策和多种货币支持。
需要无限使用次数？
升级至 Pro — $19/moYour 发票生成器 results will appear here
Expect numeric reasoning with assumptions listed. Not financial advice.
如何使用 发票生成器
- 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.
使用案例
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
最佳结果的技巧
- 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.
常见问题
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.
Part of these workflows
This tool is used in step-by-step guides that help you get more done
我们不存储您的文本。处理在实时进行，您的输入在生成结果后立即被丢弃。
解锁无限访问
免费用户：每天 5 次使用 | Pro 用户：无限制
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✍️ Prompt Library
Ready-to-use prompts — click "Use This" to auto-fill the tool
Explain [financial concept] in simple terms for a non-finance audience. Use a real-world example.
Create a monthly budget template for a [business type] with [revenue range]. Include categories and formulas.
Write a financial summary section for an investor report for Q[quarter] [year].
List 10 cost-cutting strategies for a [company size] [industry] business without impacting quality.
Draft a vendor payment terms negotiation email requesting net-60 instead of net-30.
