Customers and receivables
Profiles, purchase history, and balances due.
Store your customers’ name, ID document, phone, and email. Each profile shows their purchases and what they owe; Receivables summarizes pending, overdue, and upcoming balances.
The problem
Selling on credit without records means debts get lost, and without history you cannot tell who your regular customers are.
How it works
- 01
Create the customer from Customers or while selling.
- 02
Sell on credit and log payments as they come in.
- 03
Check in Receivables who owes and since when.
Practical benefits
- Search by name, document, or phone.
- Phone with country code for WhatsApp.
- Customers check their purchases in “My purchases” by verifying their document.
How to try it
Create your free account: every new business gets 30 days with every module and no limits.
Related questions
Yes. You can record a credit sale, with weekly, biweekly, or monthly installments, and then log payments. In Receivables you see what each customer still owes.
It is a link on your store (/tienda/your-url/mis-compras) where customers look up their purchases at that business by verifying their ID document, filter by date, and open the public receipt.
Open your register today.
Create your free account and record your first sale in minutes. If you would rather get guidance for your business type and number of stores, message us.