Credit without the notebook, and without forgetting.
Every customer has an account: what they bought on credit, when they paid, what's left. Set a credit limit and sales stop when it's reached.
What you can do
- A credit limit per customer
- Collect payments in cash or by wallet onto their account
- A clear statement to send the customer
- Aging report: who's late and since when
- Cashiers find customers by name or phone
- Purchase history for each customer
Details that matter
No editing balances
The balance is computed from entries; any correction is a reversal under someone's name.
Returns credit the account
Returning a credit purchase adjusts the account automatically.
No credit without a name
A credit sale must be on a named customer, so no money is lost to someone unknown.
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