The date the invoice is issued to the client—the starting point for calculating when payment is due.
The invoice date is when you officially issue the invoice to your client. It appears on the invoice and serves as the reference point for payment terms. If your invoice date is March 1st and your terms are Net 30, payment is due by March 31st.
The invoice date should typically be the date you send the invoice, though it can also be set to when work was completed or goods were delivered.
The invoice date affects several things:
Invoice promptly—the sooner you send an invoice, the sooner the payment clock starts. Use consistent dating practices for easier record keeping. If you complete work on the 15th but don't invoice until the 30th, you've effectively given the client 15 extra days to pay.
Invoicer makes it easy to send invoices right when you finish the job.
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