Sale on credit

Our system allows to sell on credit. In order to remember exactly which client you owe, it is recommended to create one and write down his phone number, so that if something happens, you can find him. In general, the process of selling on credit itself will not be any different from a regular sale. Only in the amount from the client you need to enter zero and press the "No" button.

Now, in the general list of sales, it will be possible to visually notice those who owe us:

To pay off the debt, select the sale, go to payments and add a new record.

See also in sales:

• Sources of information
• Selling in the seller's AWP mode
• Sale of goods by barcode
• Product photo on sale
• Sale of goods by name
• Sale of goods from another warehouse
• Choosing a client when selling
• Selling to a specific customer at special prices
• Print receipt
• Printing sales documents
• Payment Methods
• Types of bonuses
• Accumulation of bonuses
• Sale of goods at a discount
• Selecting the selling employee
• Sellers report
• Manual sale
• Returning goods from a client
• Replacement of goods for the client
• Deferred sale
• Sale on credit
• Asked for a missing item
• Out of stock demand report