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Video 7 / 7 · 1:32 min · The video is in Hindi.

Follow up on dues and payment promises

See who owes you money in the collection list. Record the date a customer promises to pay and keep follow-up and actual payments separate.

The video is in Hindi. Not playing? Watch on YouTube ↗

Follow these steps

  1. Check the collection list

    View customers with outstanding dues and their amounts. Choose the correct customer account for follow-up.

  2. Record the promised date

    Enter the date the customer promised to pay and the required details.

  3. Record payment when money arrives

    Review the account on the agreed date. Record money received separately only after the customer has paid.

These are short written instructions for the video. Buttons may change over time; check details and amounts before saving.

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