Customers
Open Sales > Customers to add and find customers. You can also add one on the spot while making a sale. EazyStock avoids duplicates by recognising the same phone number.
Debts
Unpaid and part-paid sales are linked to a customer, so each customer page shows total bought, total paid and the balance still owed.
Collecting a payment
Open the sale (managers and owners), choose Record payment, and enter the amount. The balance goes down and the money is recorded in Business Funds.
Reports
Debt & Credit lists everyone who owes you with older debts first. The Customer report compares customers.
Related
*Loyalty points and credit limits*, *How unpaid sales affect customer debt*.