Invoice

Templates

Invoice

All

Payments

Use this template

Datapoint

Description

This is some text inside of a div block.

Vendor Name

The name of the company or individual issuing the invoice.

Vendor Address

Mailing address of the vendor.

Client Name

The name of the person or business receiving the invoice.

Client Address

Billing address of the client or customer.

Invoice Number

Unique identifier assigned to the invoice.

Invoice Date

The date the invoice was created or issued.

Due Date

The date payment is expected.

Purchase Order Number (PO #)

If included, the client's reference number tied to the order.

Item Description

Brief description of the goods or services provided.

Quantity

Number of units or hours billed.

Unit Price

Price per unit of item or service.

Line Total

Total amount for the line (Quantity × Unit Price).

Subtotal

Sum of all line item totals before tax or fees.

Tax Amount

Applicable taxes such as sales tax, VAT, etc.

Additional Charges

Shipping, handling, or miscellaneous fees (if applicable).

Total Amount Due

Final amount the client owes (Subtotal + Tax + Other Fees).

Amount Paid

If partial or full payment has already been made.

Balance Due

Remaining amount to be paid (if applicable).

Accepted Payment Methods

E.g., wire transfer, check, credit card, PayPal.

Bank Details

Bank account number, routing number, or IBAN for payment.

Invoices document vendor, client, and transaction details necessary for payment processing and financial tracking. Feathery’s AI extraction engine captures vendor and client names, mailing addresses, invoice number, invoice date, due date, and purchase order number. It pulls detailed line item data including descriptions, quantities, unit prices, and line totals, ensuring accurate record-keeping of goods or services billed.

The engine also extracts subtotal, tax amounts, additional charges, total amount due, amount paid, and remaining balance. Payment instructions, including accepted payment methods and bank details, are returned to facilitate timely remittance. This template is ideal for accounting teams, AP departments, and payment processors seeking to automate invoice ingestion, reduce manual entry errors, and accelerate payment cycles.\

Related templates

ACORD 25

ACORD 26

ACORD 27

Check