# Point of Sale (POS) Credit Note

### <span class="ts2">Collections</span>

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<span class="ts0"> </span><span class="ts0">Monitor and follow up collections on money outstanding on your debtors book.</span>

<span class="ts0"> </span><span class="ts0">Take a snap shot of your debtors at month end and follow up on your collections done by staff.</span>

<span class="ts0">Management can flag to put account on hold</span>

<span class="ts0">Enter comments on each customer for quick preview on follow ups</span>

<span class="ts0">Enter memo notes for log history on that customer</span>

<span class="ts0">Enter amount promised with date</span>

<span class="ts0">Tick off clients who have paid which hides them in the list.</span>

<span class="ts0">Only show debtors that still need to pay</span>

<span class="ts0">Sort by biggest amount outstanding to follow up</span>

<span class="ts0">View total amount collectable</span>

<span class="ts0"> </span>

<span class="ts0">Use this for better cashflow management by ensuring your customers pay on time.</span>

<span class="ts0">Monitor your progress on collections</span>

<span class="ts0"> </span><span class="ts0"> </span>![](https://hugeerp0.co.za/csp/webhelp/topics/images/image(3597).png)