Manage debt orders 

Debt management is the key to sustainable business growth, helping sellers control cash flow, minimize risks, and enhance credibility. An effective debt management system enables sellers to clearly understand their income and expenses, avoid capital shortages, monitor customer debts, reduce the risk of bad debts, and maintain good relationships with customers.  

To help you manage customer debts efficiently, this article will guide you on how to manage customer debts automatically, effectively, and in a timely manner on the GoSELL platform. 

Step-by-step Guide:  

Step 1: Log in to the Admin Page at: https://admin.gosell.biz/login. 

Recording customer debts 

Step 2: In the Orders section, select POS – Instore Purchase. 

Step 3: In the POS – Instore Purchase interface, create the order as usual. 

Step 4: Enter 0 in the Amount Received field and click the Complete button.  

At this point, the order will be recorded as a debt.

Record customer debts 

Step 5: Go to the Customers section and select All Customers. 

Step 6: Search for or select the customer whose debt you want to track. 

Step 7: In the customer details, select the Debt tab. 

Here, you can easily check the debt amount, reference ID, date, etc. for each customer. 

This guide provides a step-by-step process for managing debt orders using GoSELL. If you have any question about the guideline, please contact us with email [email protected].