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How to record a sale on credit

The customer’s debt is recorded with a due date, so you always know who owes how much.

  1. Add products to the receipt and tap Credit at the bottom. The customer list opens. Existing customer — tap them. New one — tap New customer.

    Step 1
  2. Enter the Customer name; a phone number helps you remind them later on WhatsApp. Tap Save.

    Step 2
  3. The customer appears above the button. Tap Save.

    Step 3
  4. Choose When will they pay? — for example, In a week. No agreement — No due date.

    Step 4
  5. The debt shows on the Credit tab under Owed to me: name, amount and due date.

    Step 5

What next

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