This article explains how contractors can create invoices and send them to clients who do not hire and pay through the Deel platform.

While most contractors are paid by clients who use Deel, it is possible to create an invoice for a non-Deel client manually, called an External Invoice.

To learn more about invoicing the Deel client, please see: Guide To Contractor Invoices & Adjustments

Contractors can easily see all invoices, both for Deel clients and non-Deel clients, with the Invoices tab.

How to Create an External Invoice

✅ Select the Finance icon and click the External Invoices tab.

Select Create Invoice.

✅ Step 2 - Send invoice to client

✅ Step 3 - Review the invoice list

All of the external invoices can be viewed by selecting the External Invoices tab.

It is possible to sort by client name, invoice type, creation date, or amount.

In the amount column, contractors will see the invoice payment status.