Credit Sale and Promissory Note

Hello All,

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 ?

Anyone ??

You can assign credit limit to customer. When you sell the amount is outstanding on sales invoice immediately if no limit is not assigned. You can check outstanding through reports.

Promissory note can be attached as scanned document to each sales order or sales invoice.

This feature will be awesome in the latest version of ERPNEXT. There is an example of a use-case scenario in the image below.