See how to check your customers' debt through the Nex Sales App.
Important
1. Access the CUSTOMER screen from the lower left menu.
2. Click on the icon with two arrows (⇅) at the top right of the screen.
3. Select the DEBT option (higher-lower) and click on APPLY FILTER, at the bottom of the screen.
Done! You ordered customers according to outstanding debt. Click CLEAR FILTERS in the upper left corner to return to the standard view of customers.