Customers
Know who owes you, and who keeps coming back.
Customer records, account ledgers and receivables, with credit controls that apply at the till.
- Account ledger with running balance
- Receivables ageing on any date
- Credit limits enforced at the till
What it does
Know every customer
Customer records
Names, several phones, address, tax ID, price level, payment terms, credit limit and notes. A built-in walk-in customer for everyone else.
Duplicate warnings
Get warned when a phone number or a very similar name already exists.
Account ledger
Open any customer's invoices, payments and credit notes with a running balance, and drill into each document.
Receive payments
Allocate a payment to invoices, take part payments, keep overpayment as customer credit and print a receipt.
Ageing
See who owes what by age band, per customer, as of any date.
Credit control
Credit sales over the limit, to customers on hold or with overdue invoices are blocked or warned. A manager can override with a PIN, and it is logged.
Real screens
In the app
Real screens from Kade, shown with a demo shop's data.
Works together with
