The customer list keeps numbers from recent sales. Due balance shows zero when nothing is owed. When a balance is open, collect due from that customer record [00:07:40 - 00:08:04].
Steps
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Open the customer list
Go to Customers from the retail menu.
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Find the mobile number
Locate the customer from a recent sale.
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Read the due balance
Check whether the balance is zero or open for collection.
