A delivery note is a document that confirms goods have been physically handed over to the customer. It is not legally required in the UK, but in practice it is invaluable – it serves as proof of delivery, a basis for handling complaints and a tool for stock control. On MyInvoiceOnline.co.uk you can generate a delivery note directly from an existing invoice, so you don't need to create it separately.

What should a delivery note include?

A delivery note has no legally prescribed format in the UK. However, to fulfil its purpose – to clearly document what was delivered, to whom and when – it should include the following details:

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When and why is a delivery note used?

A delivery note is not a legal requirement in the UK, but in many situations it is practically essential:

  • Physical handover of goods – A delivery note is proof that the goods left your premises and were received by the customer. Without one, you only have an invoice proving you billed for something – not that you actually delivered it.

  • Complaints and disputes – The customer claims the goods never arrived, or that they received fewer items than ordered? A signed delivery note with a full list of items is your strongest evidence.

  • Stock control – Delivery notes let you track what left the warehouse and when. They form the basis for inventory checks and stocktaking.

  • Partial deliveries – For orders fulfilled in stages, a delivery note records what was included in each shipment. The final invoice then references the individual delivery notes.

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Tips for creating a delivery note:

  • Leave space for signatures – both the person dispatching and the person receiving the goods.

  • Note the condition of goods at the time of handover.

  • Link to the purchase order or invoice for easy cross-referencing.

  • Keep delivery notes on file for at least as long as the related invoices and tax records (a minimum of 6 years in the UK).

Where do you find delivery notes on MyInvoiceOnline.co.uk?

On MyInvoiceOnline.co.uk you do not create a delivery note as a separate document type. You generate it directly from an existing invoice:

  1. Create an invoice with the delivery items as usual.

  2. On the issued invoice, select the option to generate a delivery note.

  3. The delivery note is automatically populated with details from the invoice – items, supplier and customer information.

  4. Download it as a PDF, print it and have the customer sign it upon receipt.