Sample Invoice
Last updated: April 14, 2026
Overview
A sample invoice is available to help you preview how your invoices will appear to customers before sending any live invoices. This is especially useful for validating branding, payment instructions, and overall layout.
The sample invoice is not tied to a real customer or transaction.
What the Sample Invoice Includes
The sample invoice is dynamically generated using your current billing settings. It reflects how your real invoices will look when sent.
Merchant Information
Your company logo
Your billing address
Your company contact details
Payment Details
Payment instructions (e.g., wire/ACH details)
Enabled payment methods (e.g., credit card, ACH debit, ACH credit)
Invoice Structure
Invoice number (placeholder)
Issue date and due date
Terms (e.g., Net 0)
Line items (example items for formatting preview)
Subtotal, tax, and total
Customer Placeholder
The “Bill To” section uses Tabs Platform as a placeholder customer
This allows you to preview formatting without requiring a real customer record
What the Sample Invoice Does Not Do
It is not sent to any customer
It does not create a real invoice in your system
It does not impact reporting or revenue
How to Access the Sample Invoice
Navigate to Billing Settings
Locate the Sample Invoice option
Download or preview the invoice
When to Use a Sample Invoice
Use the sample invoice when:
Setting up your account for the first time
Updating payment instructions or bank details
Enabling or disabling payment methods
Reviewing branding (logo, address, formatting)
Important Notes
Any changes to billing settings will be reflected in the sample invoice
Always re-download the sample invoice after making updates to confirm accuracy
Common Questions
Can I create a blank invoice with no line items?
No. The sample invoice includes placeholder line items to demonstrate formatting and layout.
Can I customize the placeholder customer?
No. Tabs Platform is used as a default placeholder for preview purposes only.