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INVOICING THROUGH FREELANCE CENTRAL

Prepare and track client invoices through your member platform

Accepted members use Freelance Central to record client and engagement details, submit supporting documents, prepare invoice information and follow payment status under the applicable process.

Dynamic Freelancer does not guarantee that a client will approve or pay an invoice, or when payment will be received. The applicable service agreement governs the invoicing and payment process.

Freelance Central invoicing screens on mobile, showing a new invoice being created and its status
BEFORE AN INVOICE IS PREPARED

Start with an approved and documented client engagement

Client information

Provide accurate legal and contact details for the client.

Engagement documentation

Submit the applicable agreement, scope or supporting documents required for review.

Invoice information

Confirm the service description, period, amount, currency and any other required details.

An invoice does not replace the required client-engagement review or documentation process.

How invoicing works through Freelance Central

1

Add the client

Create the client record using accurate information and upload the requested supporting documents.

2

Submit the engagement details

Provide the service scope and applicable agreement for the required review.

3

Prepare the invoice information

Enter the approved invoice details and submit them through the platform process.

4

Follow the status

Track invoice and payment status in Freelance Central. Any delay, dispute, fee or allocation is handled under the applicable written terms.

Keep the relevant client and invoice records together

Client records

Maintain the client details required for the engagement process.

Supporting documents

Keep the applicable agreement and requested records linked to the engagement.

Invoice history

View submitted invoice information and its current status.

Payment status

Follow the status information available through the applicable process.

What the platform does and does not confirm

Freelance Central provides administrative visibility into invoice and payment status. It does not guarantee client acceptance, payment, payment timing or recovery of disputed amounts. Fees, receipt and allocation processes, delayed payments and disputes are governed by the applicable written agreement. Invoice format and VAT treatment depend on the applicable arrangement and current tax requirements. Obtain qualified tax advice where needed.

View Federal Tax Authority information

Invoicing through Freelance Central questions

Active Dynamic Freelancer members can use the applicable Freelance Central invoicing process.

MANAGE CLIENT WORK THROUGH ONE MEMBERSHIP

Get Freelance Central as part of the Dynamic Freelancer ecosystem

Compare the memberships and tell us about your profession, residence position and intended client work.

Joining a membership does not guarantee invoice approval, payment or payment timing.