Dues
Know exactly who owes youand for how long.
Credit sales are how trade works in India — losing track of them should not be. Every part-paid and unpaid invoice rolls up into a per-customer balance you can act on.
- ✓ Outstanding balance per customer
- ✓ Ageing — how long a due has run
- ✓ The invoices behind every figure
Customers › Outstanding dues
Total outstanding
₹10,860
Collection rate
96.4%
Meridian Stores
99870 22114
Apex Retail
98200 11223
City Hardware
90012 44556
Sharma Traders
98765 43210
What you get
Dues, in detail
One balance per customer
Not a stack of bills to add up. Each customer carries a single outstanding figure, built from the invoices that are still short.
Ageing you can act on
A due that is three days old and one that is three weeks old are different problems. You can see which is which before you pick up the phone.
Record part payments
Customers rarely settle in round numbers. Log what was actually paid against an invoice and the balance follows.
A collection rate, not a guess
The dashboard shows what share of what you billed has actually come in — the single number that tells you whether collections are keeping up with sales.
Full purchase history behind it
Open a customer and you see what they have bought and paid over time, so a payment conversation starts from the record rather than from memory.
Total exposure at a glance
An outstanding-dues KPI across every customer, so you know how much of your working capital is sitting in someone else's till.
How it works
Three steps on this screen
- 1
Bill on credit
Save an invoice as unpaid or part-paid. The shortfall becomes that customer's due immediately.
- 2
Record payments as they come
Log the amount received against the invoice. Partial payments are fine — the balance adjusts itself.
- 3
Chase the oldest first
Sort by what is outstanding and how long it has run, and work down the list instead of around it.
The rest of the platform
It does not work alone
Billing, stock, dues and reports read the same records — which is why one invoice updates all four.
GST billing
Raise a GST-compliant tax invoice in seconds, with the tax worked out for you.
GST billing →FAQ
Frequently asked questions
Can I track udhar or credit sales?
Yes — that is exactly what the dues view is for. Save an invoice as unpaid or part-paid and the shortfall becomes that customer's outstanding balance, with the invoice behind it always reachable.
Can I record a partial payment?
You can. Log the amount the customer actually paid against the invoice and the remaining balance updates automatically, both on the invoice and on the customer's total due.
Will I know how old a due is?
Each outstanding amount shows how long it has been pending, so you can prioritise the dues that have run longest rather than the ones you happen to remember.
Can I see a customer's full history?
Every customer carries their purchase and payment history — what they bought, what they were billed, and what is still open.
Start billing in the next five minutes
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