A customer due on Riser POS is the amount a named regular still owes after today’s bill when only part of the payment is taken. The remainder stays on that customer’s account on the till—not a figure copied into a notebook at close.
Steps
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Add the items
Scan a packed medicine or ring shop lines so SKU and quantity sit on the bill.
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Name the customer
Select or create the regular so the due attaches to their account.
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Take part payment
Record what they pay today (cash, card, or mobile banking as configured).
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Leave the remainder due
Close so the unpaid amount stays as open due on the same system.
Pharmacy floor walk: scan a medicine and record the customer due. Day-end open dues: the day’s pharmacy sales and open dues.