How to create a contractor invoice

1. Click New document → Contractor Invoice.
2. Pick or add a client.
3. Add line items (qty, rate, tax %).
4. Set due date + payment terms (Net 7, Net 15, Net 30, custom).
5. Preview PDF, then Send or Download.

Pro features

• Recurring invoices - send weekly/monthly automatically.
• Online payment links (Stripe-powered) - clients pay in one click.
• Auto-reminders - InvoDraft chases overdue invoices for you.