Any contact can be supplier, Customer or Both (Supplier & Customers)
Adding Suppliers & Customers
To add a new contact in IsleBooks POS, just follow these steps:
Go to the People--> choose Customer Or Supplier
Click the "Add New" button.
Fill in all the necessary info.
Pay Terms: Specify the payment terms for both suppliers and customers. This helps the system remind you about any payments due. You can define pay terms in days or months.
Customer Group: This feature lets you group customers. For more info, check the documentation.
Credit Limit: Set the highest credit amount a customer can have. If a sale would exceed this limit, the system won't allow it on credit.
Opening Balance: If there's a balance with the customer or supplier before you started using IsleBooks POS, put that opening balance here.
Remember to provide accurate details. This helps you manage your contacts and transactions more effectively in IsleBooks POS.
