Credit Clients Management

This Module will enable you to:

• Register credit clients

• Make receipts (receive payments) from such clients, when they are clearing their balances.

• Check client statement

• Check client balances

• Check aged balances, or debts which are order than 90/60 or 30 days.

• Check varying dates of old balances, e.g. debt older than 7 days which the 90/60/30 days report cannot show.