What a freelancer invoice needs
- Clear client and sender billing details
- Line items, taxes, discounts, and payment instructions
- Due dates and draft, sent, paid, or overdue status
- A link to the related contract or project when relevant
Tools
Create clear invoices from client and project context, then keep payment status visible.
An invoice should not require rebuilding the client name, scope, line items, payment instructions, and due date from scratch. In Centralee, invoices can be created on their own or linked to the project and contract they belong to.
Each invoice supports line items, tax and discount totals, payment instructions, status tracking, split payment schedules, and a PDF view. That makes it easier to issue a professional document and see what still needs attention.
When payment is recorded, the invoice, client revenue, and money records stay aligned. The point is not just to make a document; it is to make the commercial state of the client relationship easier to understand.
For ongoing work, Centralee also supports recurring invoice draft generation on eligible plans, while due and overdue reminders help keep follow-up from slipping through the cracks.
Centralee includes an invoice PDF view for sharing or downloading a professional invoice document.
Yes. Invoices can be standalone or connected to a project, a contract, or both.
Yes. Invoice status can be tracked as draft, sent, paid, overdue, or void, with payment information reflected in connected money records.