Customer details
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Last updated
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You can utilise the tool bar that allow you to:
Search for a customer base on the customer name or phone number
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)
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
Address
Note
This information sections allow the to update/edit the customer information. More details can be found here:
Sales history section allows you to view the list of all purchased/sale orders made by a particular customer:
Return history section allows you to view the list of all returned orders made by a particular customer:
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.
