Selling on account to your regulars, without the paper credit book

Letting neighbours pay later is how many shops keep their best customers. BrownPOS keeps that credit book for you: limits, repayments, a clear ledger and a report of who owes and for how long.

Cambodia POS System — Pov Lim’s ledger in SorryBuy Mart’s back office: every credit sale and payment by date

Almost every neighbourhood shop has a notebook behind the counter with names and amounts in it. It works, until a page goes missing or two people remember a debt differently. BrownPOS keeps the same trust with regulars, but writes it down properly. We will follow SorryBuy Mart, our demo mart, and one of its regulars, Pov Lim.

Choose the customer at the till

Search by name or phone number. Anyone who already owes the shop has Take repayment beside their name, so the cashier sees it before the sale even starts.

Cambodia POS System — Choosing a customer on SorryBuy Mart’s till: search by name or phone, a walk-in button, and Take repayment beside those who owe
Choosing a customer on SorryBuy Mart’s till: search by name or phone, a walk-in button, and Take repayment beside those who owe

A limit you decide

Each customer can have a credit limit and the number of days they have to pay. Pov Lim can owe up to $80 and has 30 days. If a sale would take someone over their limit, a manager has to approve it.

Cambodia POS System — Editing Pov Lim at SorryBuy Mart: the Neighbours on account group, an $80 credit limit and 30 days to pay
Editing Pov Lim at SorryBuy Mart: the Neighbours on account group, an $80 credit limit and 30 days to pay

Repayments without a sale

When a customer comes in to pay back what they owe, take the repayment on its own. What they owe is shown above the keypad, so the amount is never a guess.

Cambodia POS System — Taking a repayment from Pov Lim at the till, with the balance owed shown above the keypad
Taking a repayment from Pov Lim at the till, with the balance owed shown above the keypad

Who owes, and for how long

In the back office every customer has a ledger: each credit sale and each payment by date, with the way they paid. You can print a statement for them. The customer debt report puts every balance in order of age, from current to over 90 days, so no one’s tab is quietly forgotten.

Cambodia POS System — SorryBuy Mart’s customer debt report: each balance by how long it has been owed, with the credit limits
SorryBuy Mart’s customer debt report: each balance by how long it has been owed, with the credit limits