Keep track of customer credit (বাকি)
Ring the sale up as credit against the customer and PoedApp keeps the running balance, so the khata is the till rather than a separate notebook.
- 1At payment, choose Due (credit sale) instead of cash.
- 2Pick the customer, or add them with a name and phone number.
- 3When they pay later, open Customers, find them and record the payment.
The customer list shows who owes what and for how long, which is the question a notebook makes hard to answer.
Last updated 1 October 2026