The Essentials - Invoice Checklist

A simple prompt for checking an invoice before it leaves your business — and making sure it doesn't disappear into the accounts-receivable pile afterwards. It covers the customer and invoice details, numbers, supporting information and payment follow-up.

WHAT THE PRODUCT COVERS

• Customer, entity and billing-detail checks

• Invoice number, dates, terms and description review

• Quantity, rate, tax/GST and total checks

• A final 'something doesn't look right' check

• Invoice record and follow-up details

WHO IT'S FOR

For business owners who want a quick, repeatable invoice check before sending — plus a prompt to follow up afterwards.

All digital sales are final and no refunds will be given.