Current Account & Credit Sales
Current Account and Credit Tracking
Move your credit sales from the notebook to the system: who owes how much, who paid when — everything recorded.
Credit purchases are still part of everyday life in neighborhood grocery stores, butcher shops, stationery stores, and cafeterias. In POSVERA, you record the sale to the customer's account; the customer's debt, payments, and statement are tracked in the system. You can set a credit limit, receive alerts when the limit is exceeded, and see at the end of the day exactly how much you need to collect from whom in a single report.
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Account Sales
Choose "account" instead of payment; the amount is posted to the customer's account.
Credit limit
Define a customer-based limit; when it is exceeded, the cashier is alerted.
Collection record
Partial or full collections are recorded with their date, and the balance is updated instantly.
Statement & history
All customer transactions in chronological order; printable statement.
Receivables report
Total receivables, top debtors, and overdue items in a single list.
Company/institution accounts
A monthly consolidated invoicing structure for corporate customers.
Bunu kullanan işletmeler
Sık sorulanlar
Can I see who recorded the credit sale?
Yes. Every account transaction is recorded with the name of the staff member who performed it and the time.
Can I issue a statement to the customer?
Yes. You can select a period and print or share all of the customer’s debit/payment transactions.
Can I prevent limit overruns?
A warning is issued when the limit is exceeded; depending on permissions, stopping the sale can also be configured.
Can I issue a monthly invoice to a corporate customer?
You can collect the transactions within a period and invoice them in a single document; it works together with the e-Document module.
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