Tailor POS
GETTING STARTED
Installation SSL
BASIC SETUP
1. Basic Setup 2. Master Settings 3. Branch
USAGE
Products & Materials Suppliers Purchase Managing Stock Measurements Expense Customers Sales & Sales Return Customer Ledger Receipts Staff Reports
Customer Ledger
Customer Ledger maintains a comprehensive record of financial transactions between the tailors and its customers. It tracks invoices, payments, balances, and transaction history, ensuring accurate and transparent financial interactions.
Adding Payments
You can track payments made by the customer by:
  1. Select a customer.
  2. Adding Payment to the customer's invoice.
  3. Adding Payment directly to the customer in the receipts menu.
  4. Add discounts in the customer details page.
Adding payment to an invoice by pressing Add Payment Option.
Usage - Previous
Sales & Sales Return
Next - Usage
Receipts