Why proper invoicing matters

As an independent sales agent, you need to invoice your principals for the commissions they owe you. A professional invoice is not just good practice. It is a legal requirement under Australian tax law, and it protects you if there are ever disputes about payments.

What to include on your invoice

Every invoice should contain:

  1. Your business name and ABN
  2. The word "Invoice" clearly displayed
  3. A unique invoice number (sequential is easiest)
  4. The date of the invoice
  5. The principal's business name and ABN
  6. A description of services (e.g. "Commission on sales for May 2026")
  7. The amount, excluding GST (if registered)
  8. GST amount (if registered)
  9. Total amount payable
  10. Payment terms (e.g. "Due within 14 days")
  11. Your bank account details for payment

GST on invoices

If you are registered for GST, your invoices must be "tax invoices" and include the GST amount separately. You charge 10% GST on top of your commission.

If you are not registered for GST (turnover under $75,000), you issue regular invoices without GST. Include the statement "Not registered for GST" on your invoice.

Setting payment terms

Standard payment terms for commission invoices are 14 or 30 days. Make sure your payment terms are agreed upon in your contract with the principal.

If a principal is consistently late paying, follow up promptly. Late payments can seriously impact your cash flow as an independent agent.

Invoicing frequency

How often you invoice depends on your arrangement with the principal:

Whatever the frequency, be consistent and timely. The sooner you invoice, the sooner you get paid.

Tools for invoicing

You do not need expensive software. Simple options include:

Zepys and commission tracking

If you sell through Zepys, the platform tracks your commissions and provides statements that simplify your invoicing process. You still need to manage your own invoices for tax purposes, but having accurate commission data in one place makes the process much faster.

Record keeping

Keep copies of all invoices you send and all payments you receive. The ATO requires you to keep business records for at least five years. Digital copies are perfectly acceptable, so store them in a cloud drive or accounting software.