Customer details

List of customer

Tool bar

You can utilise the tool bar that allow you to:

• Search for a customer base on the customer name or phone number

Customer details

When you click on a customer on a list to view, the system will allows you to navigate between these for tab

• Cu info

• Sale history

• Return history

• Debt (advance feature)

Customer info

The information tab display the overall details of a customer which contains:

• The name of the customer

• Phone number of the customer

and other addtional information such as:

• Gender

• Email

• Address

• Note

This information sections allow the to update/edit the customer information. More details can be found here:

Sales history

Sales history section allows you to view the list of all purchased/sale orders made by a particular customer:

Return history

Return history section allows you to view the list of all returned orders made by a particular customer:

Debt

This is an advance section that require a setting to be turned on. More details on how to turn on Debt for customer:

Total remaining debt displays the amount of money that:

• Your customer has not paid you for purchasing products OR

• Your business is owning your customer change for previous purchase.

To pay the debt, simply click the Pay button to initiate the debt paying process.

Input the payment value, note and then click Create receipts

Successfully payment made will reduce the debt of the customer.