Accounting
Purchase
Inventory
Manufacturing
Sales
Point of Sale (POS)
HR & Payroll
Client & Vendor
Customer Debits Tracking Made Simple
Record and manage advance payments, returns, and adjustments with complete visibility.
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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