How it works
- Select or create a customer in the cart before completing the sale.
- Enter cash/bank received; underpayment creates a pending sale with balance due.
- Customer balance updates in the ledger immediately.
- Settle dues later from Admin → Dues with full history and reports.
Key highlights
Partial payment → balance due on receiptCredit limits and term days per customerWholesaler and retail customer typesCustomer balance ledger report
Offline behavior
Fully offline,udhaar balances update locally without internet.