Collecting dues — Receivables

When you sell on credit, the amount is kept here against the customer. When the customer pays, tap “Collect” and record it — the due goes down and the money is added to cash.

The two cards at the top show separately whose instalment or due is payable today and tomorrow.

📍 Where to find it: Left menu: Sales → Receivables.

📷 Screenshots show the panel in Bangla — switch the panel to English and the same buttons appear in English.

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🔍 Tap the picture to enlarge

1. 1
   Total receivable. How much all customers owe you together.
2. 2
   Due today / Due tomorrow. People who are supposed to pay today or tomorrow.
3. 3
   Amount and account. How much you received and which account (cash/bank/bKash) you put it in.
4. 4
   Record collection. Tap it and the due goes down; a receipt SMS can go to the customer.
5. 5
   Remind. Sends the customer an SMS with their name and the amount due filled in.