Your customers may not remember the details of their expenses, or orders still to pay. From your application, you can easily have the details of the orders registered in your customer account.
You simply have to go to the customer account in question, and click on the debit amount to display the details of the order.
You will also be able to print a summary ticket of this order which you will be able to give to the customer.
It is also possible to select and print differents orders if your client is willing to pay only that amount of orders.
How do you do that?
Just click in Balance, and then on the bottom click on "Print" and you will be able to select only the orders that your client wants to pay.
