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Track orders with unpaid balances recorded using the Due payment method.

Credit Tracking

  • Due entries: Payments marked as due.
  • Order reference: Open the related order directly.
  • Add payment action: Collect remaining balance from the due list.

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Managing Outstanding Balances

1

Navigate

Go to Payments > Due Payments.
Unpaid Orders
2

Review List

The due table shows:
  • Amount
  • Payment Method (Due)
  • Order Number
  • Date/Time
  • Action (Add Payment)
3

Settle Payment

  1. Click Add Payment for a due row.
  2. In the payment modal, choose method (cash/card/other enabled methods).
  3. Enter the amount to collect (full or partial).
  4. Complete payment.
4

History

The order payment totals are recalculated after each collection.
Due tracking is order-based. Customer assignment is optional but recommended for credit workflows.
The screenshot above shows the Payments area layout. Capture a fresh Due Payments screenshot from your live UI for exact visual matching.

Customers

Check credit limits

Sales Report

Revenue recognition