Record a credit sale
Attach an eligible customer and record unpaid or partially paid sale value.
Last updated 13/08/2026
Screenshot-ready article. Approved Kibroo interface images can be added under
/images/help/customers-credit/.Attach an eligible customer and record unpaid or partially paid sale value.
The available actions depend on your role, permissions and current subscription plan.
Steps
- 1
Open POS and add products.
- 2
Select the customer.
- 3
Choose Credit or Partial sale mode.
- 4
Enter any amount received and complete the sale.
- 5
Review the resulting balance under Customer Credit.
Note
Available actions depend on your role, permissions, plan and current product configuration.
Still need help?
Contact support without placing account-sensitive information in the URL.
Was this article helpful? ·