Businesses always get payments at a later point of time. Make them as credit sales and track the receipts that are unpaid.

Add products for the sale. Click charge for next screen.
Select Credit Sales from drop down . Customer phone and name are mandatory fields for credit sale.


View Credit receipts
Click receipts on side bar.
Select the unpaid tab.
Select the date range in which you want to look at credit receipts.


Select receipt to receive the payment.
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