In case a customer bought food in due before from you and now he is paying that due to you, please enter that here.
Go to "Customer Due Receive" from the left menu and then click" Add Customer Due Receive" to receive the due of your customer.
System will show the due amount when you select the Customer, this amount is the due amount that the customer needs to pay you.
It is the sum of due amount of sales - sum of customer due receives of a specific customer.
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