Customer

Attach a customer to a bill when you want history, Udhar, or easier follow-up.

Before you start

1. Open Billing.
2. Keep the customer phone number or name ready.
3. Create the customer first if they are not already saved.

Steps

1. Start a bill from Billing.
2. Open the customer selection area.
3. Search by customer name or phone number.
4. Select the correct customer.
5. Continue adding products and choose the payment method.

What happens next?

• The bill appears in that customer's history.
• If payment is Udhar, the balance is tracked in Khata Book.

Having trouble?

• For customer setup, open Add customer.