Customer Debits Tracking Made Simple

Record and manage advance payments, returns, and adjustments with complete visibility.

How Customer Debits Tracking Works?

View all customer credit records with details like date, type, reference, and amounts.

Log different types such as advance payments, returns, and POS credits efficiently.

See which credits are fully adjusted or still adjustable for better accounting clarity.

Instantly see the payment status of each debit, marked as Paid or Pending.

Use filters to find entries quickly by customer, status, date, or debit type.

It tracks credit owed to customers from advance payments or returns.

Yes, credits can be partially or fully adjusted depending on the case.

The "Adjusted Amount" and "Adjustable Amount" columns show that clearly.

Yes, it includes links to Sales Returns and POS invoices.

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Customer Debits Tracking Made Simple