This section provides guidance on the total outstanding payments to be made by customers and details or history of customer’s on-account transactions.
1. Edit Customer
Edit customer details. The edit window will be shown, similar to Add Customer.
2. Account Balance
Total sum of outstanding payment from customer.
3. Account History Details
Show users the on-account transactions history of the customer.
● Order number
● Date and time
● Payment method
● Debit or credit
💡 For every debit transaction, the payment method represents how customers cleared their outstanding payments.
4. Order Invoice
Click on the order number to access the detailed order invoice page.
