Help centre
How do I sell on credit and collect debts?
Every debt is tied to an invoice and a customer; collection is one tap.
- On the payment screen choose "Credit". The system asks you to name the customer — a credit sale without a name is a debt with no known owner and no way to collect it.
- You can set a credit limit per customer from the Customers screen. Once reached, the system refuses a new credit sale until they pay. A limit of zero means no limit.
- A partial payment is booked to credit automatically: a SAR 100 invoice paid 60 leaves SAR 40 owed by the customer.
- The "Debts and expenses" screen lists everyone who owes, largest first. Tap a name to see their statement and record a payment, or tap "WhatsApp reminder" to send a polite, ready-written message.
- Cash collected against debts is counted into the shift drawer automatically.
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