Improved Customer Credit
Hi there. I have some suggestions for improvement of credit payments that are currently implemented in a basic way in Aronium.
1. There should be an account assigned to each customer when a customer is created.
2. That account can be debited/credited according to sales & payments by customers.
This will help greatly in managing the credit payments and I don't think it is also much of a hassle to implement.
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Because as far as I have used Aronium. We already have:
1. Customer specific reports for sales.
So, there should be a running balance field against each customer which shows current due amount (or deposits). It would be a great feature.
It doesn't need to be free and can be implemented for paid version.
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