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StoreMate HELP DESK
The StoreMate Documentation
Table of Contents
Select contact type – Customer
Based on the contact type selected – it will show the relevant fields. Fill in the relevant details.
Click on More More Information button to see more field.
: This will help the system to notify you of any pending payments for suppliers & customers. You can specify pay term in either days or months.
Read details here.
This is the maximum amount of credit that can be given to the customer. If in any sales the credit exceeds this amount then it won’t allow selling on credit.
Opening balance of a customer or supplier before you start using UltimatePOS. So if there is any previous balance you can add here.
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Updated on November 11, 2020