For accountants

Free invoice template for accountants.

For freelance accountants, bookkeepers and small accountancy practices. Bill monthly bookkeeping retainers, year-end work, tax filings and ad-hoc advisory hours on one clean branded invoice — and reissue the same retainer every month in seconds. Free, no signup, works offline.

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Built for the way you bill

Monthly bookkeeping retainer

One recurring line for the agreed monthly fee — same invoice every month.

Year-end & tax filing

Separate lines for accounts preparation, tax return and submission.

Advisory by the hour

Ad-hoc calls, planning and HMRC/tax-authority correspondence at your hourly rate.

Disbursements

Pass through Companies House filing fees and other actual costs cleanly.

Tax / VAT ready

Set your rate; subtotal, tax and total are shown separately. Add your tax ID to the header.

Works offline, on any phone

Build and send from a cheap Android or any laptop, even with no signal. Installs as an app.

How to invoice as a accounting

  1. Add your practice details

    Practice name, logo, registration body and tax ID.

  2. Bill the retainer

    "Monthly bookkeeping — January" as a recurring line.

  3. Add year-end / tax

    "Year-end accounts", "Self-assessment return", "Corporation tax filing".

  4. List advisory hours

    "Tax planning call — 1 hr", "HMRC correspondence".

  5. Send the PDF

    Email a branded invoice on the first of each month.

New to invoicing? Read how to create an invoice and how to send an invoice.

Frequently asked questions

How do accountants bill a monthly retainer?

Add a single "Monthly bookkeeping" line at the agreed fee and reissue the invoice each month with a new date and number. Keep line items consistent so the client always knows what to expect.

How do I bill year-end and tax work?

List year-end accounts, tax return preparation and filing as separate lines. Some practices roll them into one annual fee — invoice44 supports either approach.

Can I pass through filing fees?

Yes — add Companies House and other statutory fees as separate "Disbursement" lines so the client sees they are reimbursements, not your fee.

Should I take payment up front?

For one-off work, a deposit invoice up front protects you. For retainers, bill at the start of the period the work covers.

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Related: All templates · Invoice generator · Free invoice template

Invoice your next accounting job in under a minute.

Free, branded, works offline. No signup.

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