How to Manage the Credits of Customers in Muhasib ERP
Websol Muhasib ERP allows you to manage the credits of the customers. This feature helps to manage the amount in the credit of the customer and perform the sales on credits. This was a great and advanced feature provided by Websol Technologies in the software.
Manage Customer Credit
Follow the steps given below to manage customer credit.
Step 1. Log in to the system and access the Main Back Office user interface.
Step 2. On the appeared window, click "Sales and Customers".
step 3. On the appearing "Sales Management" window, the "Transactions" section is shown on your screen.
Step 4. On the "Transaction" section, click on "Manage Customer Credits"
Step 5. The "Manage Customer Credits" window appears on the screen.
Step 6. In the "Manage Customer Credits", enter the details in the following.
- In the "Customer" field, select the customer.
- In the "Balance" field, enter the balance.
- From the "Payment Type" dropdown, select the payment type.
- In the "Payment Amount" field, enter the amount.
- From the "Payment Account" dropdown, select the payment account.
Step 7. On the below right, click on the "Add Payment" button (a message box appears "Record has been Updated successfully").
Step 8. Close the window
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