Payments & Credits
Receive and allocate payments, use credits, handle cheques, and manage customer balances.
Receive a Customer Payment
How to Receive a Customer Payment in Muhasib ERP Overview This guide will help you record money r...
Receive Customer Payments in Bulk
How to Receive Customer Payments in Bulk in Muhasib ERP Overview This guide will help you record ...
Allocate or Update Customer Payment Transactions
How to Allocate or Update Customer Payment Transactions in Muhasib ERP Overview This guide will h...
Add Customer Credit
How to Add Customer Credit in Muhasib ERP Overview This guide will help you add an approved credi...
Record a Customer Cheque
How to Record a Customer Cheque in Muhasib ERP Overview This guide will help you record a custome...
Configure Customer Credit and Loyalty
How to Configure Customer Credit and Loyalty in Muhasib ERP Overview This guide will help you con...
Check Out a Sale with One Payment Type
How to Check Out a Sale with One Payment Type in Muhasib ERP Overview This guide will help you fi...
Check Out a Sale with Multiple Payments
How to Check Out a Sale with Multiple Payments in Muhasib ERP Overview This guide will help you f...
Apply Customer Credit to a Sale
How to Apply Customer Credit to a Sale in Muhasib ERP Overview This guide will help you apply an ...