Point of Sale (POS) Credit Note

Collections 

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   Monitor and follow up collections on money outstanding on your debtors book. 

   Take a snap shot of your debtors at month end and follow up on your collections done by staff. 

 Management can flag to put account on hold 

 Enter comments on each customer for quick preview on follow ups 

 Enter memo notes for log history on that customer 

 Enter amount promised with date 

 Tick off clients who have paid which hides them in the list. 

 Only show debtors that still need to pay 

 Sort by biggest amount outstanding to follow up 

 View total amount collectable 

   

 Use this for better cashflow management by ensuring your customers pay on time. 

 Monitor your progress on collections