creditsales

 

                      

                      Credit sales   

OPEN REPORT

To open Order Summary report:

  1. Click on the Sliding Menu (≡)
  2. Click on CREDIT SALES under REPORTS

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

                            REPORT

  1. Enter a customer phone number to fetch all credit

invoices under his name

  1. Press SEARCH ICON to fetch all the credit

invoices and the total amount due from the

customer

  1. This total amount can now be settled from here
  2. Following is an example to show how the credit invoice settlement works in QueueBusterTM

Suppose, the customer has made 2 orders with a total amount of Rs. 1000

Also, the first order was of Rs. 300 and second was of Rs. 700

Now, let's say that the customer pays Rs.

500 in cash

Click on RECORD PAYMENT to record the payment of Rs. 500 cash by the customer

The system will automatically settle Rs. 300 to the first order and will mark it as paid and hence remove it from the list of credit invoices

The remaining Rs. 200 will be automatically settled to the second-order with Rs. 500 still pending (as the order amount was Rs. 700)

The second-order will be marked as partially paid in the system

Suppose that the customer pays the remaining Rs. 500 in cash the next day

The system will now settle the second orde

as well and the customer will no longer have