Customers

A receipt voucher is a financial document that records the process of receiving an amount from the client, such as settling a deferred invoice. You can refer…

You can add all your clients on the platform and track their financial transactions accurately. This helps you organize information and quickly access it when…

The customer's opening balance is the amount owed by the customer at the beginning of a new financial period due to old invoices (goods or services) that are…

If you have outstanding (credit) invoices from a client, you can easily document the receipt of the amount from the client later. In this article, you will…

Learn how to receive an advance payment from the customer, add it to their balance, then use it in sales transactions.