Each item keeps its own details, while the total includes all the customer’s purchases. Confirmed orders are not counted twice.
02
One payment across several sales
Enter the amount and check the allocation preview. Saving updates the sales and retains a history of allocations.
03
Due dates always visible
Assign a due date to sales and check overdue amounts on the dashboard. The customer agenda helps prepare follow-ups.
04
Amount checks
The server checks the balance again at confirmation and prevents payments above the amount due. Repeating the same payment request does not create a duplicate payment.
ILLUSTRATIVE EXAMPLE
One customer, one overall balance
Sales total€1,130.00
−
Received€300.00
=
To collect€830.00
Italian interface with sample data.
How it works
1
Open the customer’s balance and review all sales.
2
Enter the amount and check which sales will receive it.
3
Confirm the payment and review the updated balance and history.
