Customers and Payments

Set the type of payments of a Customer by accessing their tab from Menu / Customers / and selecting the desired Customer.
At the bottom of this tab you will find the Pending Payments item that shows a number on the right indicating the Customer’s pending payments. Clicking on this item opens up another side tab which displays a grid with the payment data.

If you edit any of them by clicking on it to select it, or if you click the New Element button at the top right, a tab is displayed from which you can set the payment sign, select Debit or Credit, payment type, amount and whether settled or not and by how much.

Click here to view more about the Payments management..

Do you want to ask us something?
Contact us at

User Area
To login, simply fill out the fields below.

We use cookies to assure the website’s functionality and to take into account your browsing choices in order to offer you the best experience on our website. In addition we reserve the right to use third-party cookies. To learn more please see our Privacy Policy and Cookie Policy. By continuing to browse the website, the user agrees to use cookies.