If you're a business owner, you know how important it is to keep track of your finances, especially when it comes to sales. That's why having access to a comprehensive receivables report through your Point of Sale (POS) system is so valuable.
The receivables report on your POS can help you get a clear overview of how much money your customers owe you, and when it's due.
💻 For DizLog Web App:
To view the Receivables report, navigate the left panel dashboard and select POS, choose POS Report
The Receivables section is divided into two: the Pay Later Sales Order Summary and the Pay Later Sales Order Details.
The Pay Later Sales Order Summary gives you an overview of all the orders that customers have made and still need to pay for. You can see the customer's name, transaction date, order ID, due date, total amount, and balance.
The Pay Later Sales Order Details report goes even further, providing you with a breakdown of each individual order. You can see the customer's name, order date, order ID number, item name, item price, quantity ordered, any discounts applied, and the total amount.
📱 For DizLog Mobile App:
How to go to Reports using Mobile App.
Go to POS > Select location > Open Register > Click More tab > Reports > Receivable.
With this information, you can keep track of your cash flow and make sure your business stays on solid financial ground. Plus, you'll be able to stay on top of your customers' payments and follow up with them when necessary.
The receivables report on your POS system is a powerful tool that can help you manage your finances and make smart decisions for your business. By understanding how to use this report, you can make the most of your financial data.