Customer balance record
Customer outstanding aur received payments ka consistent party-wise record maintain karne ka tareeqa.
Ek party, consistent identity
Customer ko registered phone number ya QR se select karein, taake naam ki spelling ya duplicate party confusion kam ho.
Sale aur payment ko mix na karein
Jo raqam customer se leni hai aur jo payment receive ho chuki hai, unko separate entries ke taur par record karein.
Balance review routine
High-activity customers ka weekly aur baqi customers ka monthly balance review useful ho sakta hai.
Statement share karna
Date range aur party filter se PDF reference statement bana kar customer se entries cross-check karwayein.
Business boundary: LenDain inventory, invoice tax calculation ya complete bookkeeping system nahi.