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
Receipts
You can list and create a payment receipt using this section.
Receipt List
Add Receipt
You can add a receipt towards :
- Opening Balance - A payment towards the customer's opening balance.
- Invoice - The amount entered when this option is selected will be split between the unpaid invoices of the customer.
- Ledger Payment - A Payment will be added towards the customer which will be shown in receipts and ledger, but unpaid invoices will not be closed.