What is a delivery note?
A delivery note lists goods or services delivered to a customer and helps confirm shipment or receipt. It typically includes item descriptions, quantities, delivery date, and recipient details.
Delivery notes
Use Involy to generate delivery notes that confirm what was sent or received. Keep delivery documents connected to your wider billing workflow. A delivery note lists goods or services delivered to a customer and helps confirm shipment or receipt — it is not an invoice, but it supports your invoicing process.
Create delivery notes with client and item details.
Document shipped goods and delivery records.
Export delivery notes as PDF files.
Useful for suppliers, service teams, and small businesses.
Keep delivery records beside invoices and orders.
Part of Involy Pro document tools.
Add tracking numbers and carrier details.
Include delivery date and condition notes.
Delivery notes are available on Pro and Premium plans. From the dashboard, select Delivery Note from the document types.
Enter your business information and the recipient's delivery address. Include contact details for both parties.
Add each item being delivered with descriptions, quantities, and any relevant notes about condition or packaging.
Include delivery date, tracking number, carrier details, and any special handling instructions.
Download a professional PDF delivery note. Attach it to the shipment or email it to the recipient as proof of delivery.
A delivery note lists goods or services delivered to a customer and helps confirm shipment or receipt. It typically includes item descriptions, quantities, delivery date, and recipient details.
Yes. Involy supports delivery note creation and PDF export. Delivery notes are available on Pro ($5/mo) and Premium ($10/mo) plans.
No. A delivery note confirms delivery details, while an invoice requests payment. A delivery note accompanies goods; an invoice follows after delivery.
Use a delivery note whenever you ship goods to a customer. It serves as proof of delivery and helps the recipient verify that all items arrived as expected.
Create and send professional invoices online.
Create formal purchase orders for vendors.
Issue credit memos for refunds and adjustments.
Send preliminary invoices before final billing.
Create price proposals for client approval.
Browse professional invoice templates.
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