Just wrapped up a project where the scope expanded. Now I’m staring at the original invoice, wondering how to tack on the extra work without looking unprofessional.
Is there a smooth way to update an invoice with additional charges? Or should I create a separate one for the add-ons?
I’ve dealt with this a bunch over the years. Here’s what works for me:
I make a new invoice and label it something like ‘Project Name - Additional Work’.
On this new invoice, I list out each extra task with its own line item and cost. I also add a note at the top briefly explaining why there’s additional charges.
I send this new invoice along with the original one. This way, the client can easily see what they’re paying for and why.
I found this approach keeps everything clear and avoids any awkward conversations about edited invoices.
One time I tried to just add stuff to the original invoice and it led to a whole mess of back-and-forth emails. Never again!
Just remember to discuss any scope changes with the client before you do the extra work. It saves headaches down the line.