Results for “customer” — 20 results
Understand why a customer's advance balance or credit is missing from the invoice form.
Choose an existing customer or sell to a walk-in to build customer history and apply discounts.
Link a POS sale to a named customer to track credit, discounts, or history.
Diagnose and fix an inaccurate customer account balance in Usystems.
Choose the right customer from your contacts and see their account details.
Quick answers to common questions about generating, filtering, and using the customer list.
Record sales to unnamed or one-time customers without creating a customer account.
Choose how the customer pays—cash, card, customer balance, or a split payment.
Quick answers to common invoice questions and problems.
Understand the report columns and how to use the data for sales and marketing.
Find and choose the right customer for your sale.
Quick answers to common questions about customer, vendor, and account balances.
Use a customer's existing credit or advance to settle part or all of an invoice.
Quick answers to common questions about sales receipts and how they work.
Understand what happens when a customer or vendor overpays, and how to use that credit later.
Add a new customer to your system with contact details and payment preferences.
Update customer details or mark a customer as inactive when they stop ordering.
Use a customer's existing credit to settle a sales receipt without collecting new money.
Understand what the numbers mean and how to spot customers with overdue balances.
Common questions and quick answers about creating sales receipts.