Customers & store credit
Credit sales post to the customer account; the balance updates atomically at the database level, with no race conditions.
- Store-credit sales and collections
- Account statement and payment history
- Balance limits and alerts
Accounts
Store credit and debt, all in one place
Customer accounts, credit balances and payment history; supplier debt tracking and automatic supplier creation. See who owes what at a glance.
- Customer accounts and credit balances
- Payment history and collections
- Supplier debt tracking
Who it's for
Is this module right for you?
- Off-licenses and grocers who keep a credit ledger
- Anyone tracking supplier debt
- Businesses needing data-protection compliance
Before / after
Before Posmist
- The ledger gets lost, a debt is forgotten
- Supplier debt is scattered
- Personal data is unprotected
With Posmist
- Account balance, statement, limit alerts
- Automatic supplier creation from purchase invoices
- Sensitive-field encryption
How it works
Details
Suppliers & debt
Automatic supplier creation from purchase invoices, debt tracking and a payment plan.
- Automatic supplier creation
- Debt and payment tracking
- Matching against purchase invoices
Data protection compliance
Personal data is handled in line with Turkish data-protection law (KVKK); data-subject requests and sensitive fields are protected.
- Data-subject request handling
- Sensitive-field encryption
- Auditable access
FAQ
About Customers, Store Credit & Suppliers
Can I set a credit limit?
Yes. A limit and alert can be defined per customer.
Can I send the statement to a customer?
Yes. The account statement and payment history can be shared.
What if store credit is processed at two registers at once?
The balance updates atomically at the database level; no race conditions or incorrect balances occur.