Still no luck? we can help!
Submit a ticket and we’ll get back to you as soon as possible.
Contacts Management (Supplier & Customers)
0 Out of 1 Found HelpfulAny contact can be supplier, Customer or Both (Supplier & Customers)Adding Suppliers & CustomersGo to Contacts -> Suppliers or CustomerClick on add new contact. Select contact type – Supplier/Customer/BothBased on the contact type selected – it will show the relevant fields. Fill the relevant details.Click on More More Information button to s...
Read MoreAdding Opening Balance & Payment
0 Out of 1 Found HelpfulOpening balance:Opening balance is the balance contact (customer or supplier) have at the beginning of using the software.Suppose you’re shifting the data from another software to relitePOS then the opening balance of the contact will be the balance amount which the contact has to pay/receive to/from you.Opening balance for customer = Amount t...
Read MoreTo view customer or supplier ledgerGo to Contacts -> Supplier/Customer and click on actions button.In that you will be able to see Ledger for the customer or supplier.You can select a date-range and use the checkbox filters to show/hide certain transaction type.Adding Discount for Customer/Supplier on Balance due:Discount for balance due amou...
Read More
Submit a ticket and we’ll get back to you as soon as possible.
