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    Aronium Support

    Hi,

    Did you tried following instructions at https://help.aronium.com/hc/en-us/articles/115001968912-Credit-payments?

    What you can find in this article is a way to create credit payment type and assign (unpaid) sale to a customer. Also, you can run reports that will give you information about unpaid sales and a due date on each sale, and you can filter by customer, too, so hopefully, this may be a good starting point.

    Thanks, Aronium team.

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