Customers
How to handle customers who owe money
Use invoices and balances to track customers who still need to pay.
When customers do not pay immediately, invoices help track what is owed.
What to use
- Create a customer record.
- Create an invoice for the customer.
- Record each payment when received.
- Check balance due.
- Follow up with the customer if the invoice remains unpaid.
Good practice
- Avoid relying only on memory or paper notes for customer debts.
Was this guide useful?
Bizwazi helps small businesses record sales, expenses, invoices, inventory, bills, transfers and daily balances so the money makes more sense.