Invoices
How to follow up unpaid invoices
Use Bizwazi invoice balances to see which customers still owe money.
Unpaid invoices show money that customers still need to pay.
Follow-up checklist
- Check invoice status.
- Check due date.
- Check balance due.
- Confirm the customer received the invoice.
- Send a polite reminder.
- Record payment immediately when received.
Good practice
- Keep customer contact details accurate to make follow-up easier.
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Bizwazi helps small businesses record sales, expenses, invoices, inventory, bills, transfers and daily balances so the money makes more sense.