Customers and credit

Price lists, credit limits and instalments.

• Customers and suppliers share one directory with NIF, NIS, RC and AI for business buyers.
• Four price lists: retail, semi-wholesale, wholesale and reseller. A customer's list is applied at the till.
• Credit: set a limit per customer. A sale on account is blocked or warned when it would exceed it (your choice).
• Versements (instalments) are allocated to the oldest unpaid document first; any surplus stays as customer credit and is applied to the next credit sale.
• A printable balance statement shows documents, payments and the running balance.
• Returns go through a credit note, with a choice to restock or not.