This module enables assigning and managing credits for website customers, facilitating purchases and balance updates, with proper accounting management
Assigns credit to website customers, allowing them to add or update their credit balance.
Customers can use their credit for purchases, with the amount deducted from their balance..
Credit updates require admin approval, and purchases exceeding credit are restricted unless enabled by the admin.
Proper management of accounting entries ensures accurate financial tracking.
We have the Credit Amount menu in the sales. We can add credit amount to the customer from here. And when the approver approve it , the amount will be added to account
When the Approver approves it can be seen in the Credit Details menu in the sales.
We can see each customer credit or debit details.
Approves need to Approve the Credit Amount
We can see the credit amount allowed for each customer
To update the accounting Entry in Account Payment
Add the Amount and Journal.
Credit details in customer's page.
Credit Details in Website.
Add credit balance from website.
Import Images from Zip File.
Import Images to Product,Customers or Employees.
No, only with these 3 models.