Suppose a customer wishes to make a payment for goods previously bought on credit. Or a customer wishes to make an initial deposit for goods he/she intends to buy. This guide shows you how to update such customer’s ledger.
To do this, Follow the steps below:
There are procedures to follow when customer want to purchase goods on credit, CLICK HERE to see step by step procedures on how to make sales.
From the StoreApp Start page, Go to Accounting,Navigate to Account and click on Receivable Account.
The Receivable Accounts shows you the customer total receivable.
To add New deposit, Right click on the customer details and click on ADD NEW DEPOSIT.
Enter the required information and click Submit. You can also StoreApp start page, Navigate to shop and click on Customer deposit.
Click OK to successfully credit the account.
To purchase goods on credit from a supplier CLICK HERE.
From the StoreApp Start page, Go to Accounting,Navigate to Account and click on Payable Account.
To add New payment, Right click on the customer details and click on ADD NEW PAYMENT.
Enter the required information and click Submit.
Click OK to successfully credit account.