All activity regarding a customer’s account will be logged (e.g. A customer paid for an item via On Account). Using this page you can easily view and print the selected customer’s account activity.
Tapping on a piece of activity will launch a small pop-up window, showing the details of that specific activity.
Pay In / Out
This button is used to settle outstanding amounts, allowing you to pay, or take payment from, a selected customer.
After tapping the button, a pop-up window will appear, enabling you to input a monetary value to pay to, or receive payment from, the customer, select an account from which the amount will be added to or taken from, input a performed time and date, and an ability to attach a note to the payment, detailing any relevant information.
Tap the printer icon to print all account activity for the selected supplier.