Track and adjust all customer credits easily

Customer Debits Tracking Made Simple

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

How Customer Debits Tracking Works?

How Customer Debits Tracking Works?

Credit Entries

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

Debit Types

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

Adjustment Tracking

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

Status Indicators

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

Search & Filter

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

Customer Debits Faqs

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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