See how to check a customer's debt amount on Nex.
1. On the Customers screen, locate the CUSTOMER you want to check the debt.
2. Checkthe customer's DEBT amount in the DEBT/CREDIT column.
3. You can also check the customer's account statement. To do so, click on DEBT and then on CUSTOMER ACCOUNT STATEMENT.
4. Check the FINAL BALANCE and all transactions that impacted the customer's account.
Done! You learned how to check a customer's outstanding debt.
1. How to Start
Sales, stock control, customer registration, register...
2. Next Steps
Backup, Parked Sales, loyalty system, change currency and more...
Print templates, printing labels, commission report and more...
See how to filter to display only customers who have some amount of credit on its account.
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See how to print the customer debt statement, which contains all the transactions that affected his account.
See how to filter customers to only display customers who have outstanding debts registered on their account.
See how to reactivate an inactive customer's account on Nex.