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Invoice Generator for Freelancers

Create clear invoices from client and project context, then keep payment status visible.

Built for

Freelancers who need to create clear client invoices and keep payment status visible.

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

Create an invoice from the work you already know

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.

Keep billing connected to the client relationship

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.

What this helps you do

Related pages

Frequently asked questions

Can I download an invoice from Centralee?

Centralee includes an invoice PDF view for sharing or downloading a professional invoice document.

Can an invoice be linked to a project or contract?

Yes. Invoices can be standalone or connected to a project, a contract, or both.

Does Centralee track whether an invoice is paid?

Yes. Invoice status can be tracked as draft, sent, paid, overdue, or void, with payment information reflected in connected money records.