Customers — SABT

Salah Abuobaid Trading Est.

JOD

Dashboard Inventory Sales Customers Payables Reports Bank Settings

Customers

Accounts receivable

← Back to customers

Account Ledger

Date	Type	Reference	Project	Description	Debit	Credit	Balance

New Customer

Name *

Phone

Contact Person

Notes

Set Opening Balance

Sets the starting balance for this customer account.

Customer

As of Date

Balance (JOD)

Notes

Record Payment

Date

Amount (JOD)

Method

Reference

Cheque Number

Cheque Date

Post to Bank Account

Add Charge

Manually apply a charge to this customer's account without creating a sales invoice.

Date

Amount (JOD) *

Reference

Description *

Edit Payment

Date

Amount (JOD)

Method

Reference

Display Currency