Mandatory items on a construction invoice
Numbering, payment terms, penalties: what an invoice must carry to hold up.
Numbering
Continuous, chronological, unbroken. It's the first thing auditors look at: two invoices with the same number, or a skipped number with no explanation, and the accounts are deemed unreliable.
Terms and penalties
Due date, late-payment interest rate, and the flat recovery fee between businesses. These are mandatory even if you never intend to apply them.
Warranties
For construction work: one-year completion, two-year, ten-year. They reassure as much as they commit.
Deposit already paid
If a deposit was taken, the balance invoice must state and deduct it explicitly. Otherwise the client pays twice — or believes they did.
Nexap applies these rules automatically from your profile.
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