Mark the payment status clearly
Choose credit instead of paid when recording the sale. DukaSmart keeps that status with the sale so it is distinguishable from cash or already-paid transactions.
Keep useful customer context
Add a customer's name and phone number when appropriate. Confirm the details with the customer and follow your own process for due dates and collection; DukaSmart records the sale but does not send payment reminders.
Review credit alongside sales
Owner reports include outstanding credit totals, helping you include unpaid sales in a regular review of shop performance and cash collection.
Common questions
Does DukaSmart collect payments automatically?
No. It records whether a sale is paid or credit; the shop and customer arrange payment directly.
Can I include customer contact details?
Yes. You can optionally enter a customer name and phone number on a sale. Only record information you need and handle it responsibly.
Continue exploring
Put a clearer routine in place
Set up a DukaSmart shop account to try product, sales, and purchase workflows with your team.
Create your shop account