Freelance invoice due today checklist

A short checklist for freelancers whose invoice is due today and who want clear wording before it becomes overdue.

Checklist

Confirm the invoice number, amount, due date, and payment method before sending a same-day reminder.
Keep the message factual: the invoice is due today, and you are checking that everything needed for payment was received.
Include the payment reference and a direct question about whether payment is scheduled.
If there is no reply after the due date, move to the overdue reminder workflow and keep all replies with the invoice record.

Draft practical follow-up wording without creating an account.

Get the private templates and records checklist for this workflow.

This is an operational checklist, not accounting, tax, or legal advice.