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Invoice preflight checklist

A final review checklist before sending an invoice, so the client, work, timing, payment terms, and contacts all line up.

What is inside

An invoice is ready to send and needs a careful last check.

  1. Match invoice to approved work
  2. Verify client details
  3. Check dates and terms
  4. Attach supporting detail if needed
  5. Choose the right recipient
  6. Schedule follow-up