Record a restaurant customer due and credit sale

Last updated 2 November 2026 · Dimdul Ltd · Restaurant product page · Video Citation: [00:08:45 - 00:09:05]

If a frequent patron, friend, family member, or corporate client dines on credit, the cashier selects 'Due' at checkout [00:08:45 - 00:08:52]. The order closes normally, clears the dining table, and records the unpaid amount directly against the customer's credit profile in the Due Orders list [00:08:52 - 00:09:05].

Steps

1. Link customer profile

   Select the customer account via mobile number or customer name.

2. Choose Due at settlement

   Select Due payment mode instead of cash or card.

3. Clear the dining table

   Table status resets to vacant while invoice balance moves to Customer Due ledger.

4. Issue receipt with due notice

   Print proforma or bill indicating unpaid balance under the customer's account.