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Freelancer Invoice Glossary

20+ essential terms every UK freelancer should know. From Net 30 to IR35, we explain it all in plain English.

ABCDILNPRSV

A

Accounts Receivable

Money owed to you by clients for completed work. Appears as an asset on your balance sheet.

Example: You have £15,000 in accounts receivable if you're waiting on 3 invoices for £5,000 each.

Related:InvoiceCash Flow

B

Bad Debt

Money owed to you that you're unlikely to collect. Can often be written off as a business expense.

Example: A client went bankrupt owing you £3,000, this is likely a bad debt.

Related:Accounts ReceivableCompany Evidence

C

Change Order

A formal document modifying the original project scope, timeline, or cost.

Example: Client wants additional pages on their website; you send a change order for £500 extra.

Related:Scope CreepContract

Credit Note

A document reducing or cancelling the amount owed on a previous invoice.

Example: Client paid for 10 hours but only used 8; you issue a credit note for the unused 2 hours.

Related:InvoiceRefund

D

Due on Receipt

Payment is expected immediately upon receiving the invoice.

Example: Common for final payments or small-value invoices.

Related:Net 7Payment Terms

I

IR35

Tax legislation designed to identify contractors who work like employees. Affects how you pay tax and National Insurance.

Example: If you work for one client, at their office, following their schedule, you may be "inside IR35."

Related:HMRCLimited CompanyEmployment Status

L

Limited Company

A separate legal entity from its owner(s). Offers liability protection but has more administrative requirements.

Example: A freelancer earning £60,000+ might incorporate to reduce tax through dividends.

Related:Sole TraderCorporation TaxDividends

N

Net 30

Payment terms requiring the client to pay within 30 days of the invoice date.

Example: An invoice dated January 1st with Net 30 terms is due by January 31st.

Related:Net 7Net 14Payment Terms

Net 14

Payment terms requiring payment within 14 days of the invoice date.

Example: Commonly used for ongoing retainer work or smaller invoices.

Related:Net 30Due on ReceiptPayment Terms

Net 7

Payment terms requiring payment within 7 days of the invoice date.

Example: Often used for rush work or with new, unestablished clients.

Related:Net 14Net 30Due on Receipt

P

Pro Forma Invoice

A preliminary invoice sent before work begins or goods are delivered, often used to request upfront payment.

Example: A 50% deposit request before starting a project.

Related:DepositInvoice

Payment on Account

Advance payments towards next year's tax bill, required if your tax bill exceeds £1,000. Two payments of 50% each.

Example: If you owe £3,000 this year, you'll also pay £3,000 in advance (split into two £1,500 payments).

Related:Self AssessmentHMRCTax

Purchase Order (PO)

A document from a buyer authorising a purchase. Large companies often require a PO number on invoices.

Example: "Please reference PO-12345 on your invoice for our accounts team."

Related:InvoiceAccounts Payable

R

Retainer

An ongoing agreement where a client pays a fixed amount monthly for a set scope of work or access to your services.

Example: A £1,500/month retainer for 10 hours of marketing support.

Related:Recurring RevenueContract

S

Scope Creep

When a project gradually expands beyond the original agreement, often without additional compensation.

Example: "Can you just add one more feature?" repeated 10 times.

Related:Change OrderContractProject Management

Sole Trader

A self-employed person who is the sole owner of their business. You and the business are legally the same entity.

Example: Most freelancers start as sole traders before considering limited company status.

Related:Limited CompanySelf-Employment

Self Assessment

HMRC's system for collecting Income Tax from self-employed individuals. Deadline is 31 January for online submissions.

Example: You must file a Self Assessment tax return if you earned over £1,000 from freelancing.

Related:HMRCTax ReturnPayment on Account

V

VAT (Value Added Tax)

A consumption tax of 20% (standard rate) that VAT-registered businesses must charge on goods and services. Required if turnover exceeds £90,000.

Example: A £1,000 invoice becomes £1,200 with 20% VAT.

Related:VAT RegistrationHMRC

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