First of all, many many thanks for this excellent product. You people have done a great service to small companies like us. We appreciate it alot.
I have a distribution company.
I want to know that is there a possibility that I add something link Credit Sale or Cash/Cheque Sale when I input a sales order to a customer?
The reason is: i have many customers that purchase on credit and sometimes on cash. So, at the end of the week, I can check the amount payable in customers account.
Moreover, is there a promissory note option ? I dont think I have to explain what is promissory note but still “a signed document (we use our business card) containing a written promise to pay a stated sum to a specified person or the bearer at a specified date or on demand.”
If yes, where can I add that ?