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Customer Directory & Accounts Receivable

Manage your clients and their outstanding balances.

Client Ledger & Credit Control

Keep track of your customers. View their purchase history, generate statements, and monitor Accounts Receivable to ensure you get paid on time.

Key Capabilities:

  • Customer Statements of Account: Generate instant PDF account summaries for collection.
  • Credit Limits & Balances: Warn cashiers if a customer exceeds their allocated credit ceiling.
  • Loyalty & Sales Volume: Identify high-value repeat clients and track life-time sales.

Need help implementing this in your store?

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