Creating invoices doesn't have to be a complicated process, especially with the right tools.
How to create a simplified invoice
If you’re invoicing for a small business or if you’re a freelancer, there’s a high chance you don’t need overly complicated invoices.
A simplified invoice has necessary information that helps you focus on the essentials. This approach is perfect if you are handling smaller transactions or frequent, lower-cost invoices.

How to create a full invoice
Larger businesses who have international customers and process higher amounts may need more detailed invoices that include additional information such as VAT and PO numbers, breakdown of additional services and products by category, and description of additional terms like early payment discounts or late fees.
Whether you are creating simple or more detailed invoices, using existing templates can optimise the invoice creation process. Here at Mollie, we offer an invoicing solution with easy-to-use templates that help you create clean, straightforward, professional-looking invoices – in seconds.
How to create an invoice for payment – a step-by-step guide
Creating a professional invoice doesn’t need to be complicated, but getting the details right is key to making sure you get paid on time (and keep your clients happy).
Here’s a simple, effective guide to help you create an invoice that does just that:
Start with business and client details: Begin by listing the names, addresses, and contact details for both parties. This ensures both you and your client have a clear, shared record.
Add an invoice number and issue date: Assign a unique invoice number and add the issue date to help you track and manage your invoices.
List items/services with prices: Clearly specify each product or service provided and its corresponding price. Do this as an itemised list to make it easy for clients to see what you’re charging them for.
Add a total amount due, including taxes: Add up the itemised list, ensuring that taxes are included and the calculations are correct. Double-check totals to avoid any errors (even if software is doing this for you it’s worth a quick manual check)
Set payment terms and methods: Clearly state when the payment is due. You can also add specific payment methods that clients can use (if needed).
