Here you can see customers who have any container debt and how to settle that debt.
To go to this action, we must click on the option View customers with container debt located in the customers module.
A screen will appear with a list of customers with container debt along with a description similar to the article How does the customers module work?
How to settle the customer’s container debt?
First, we must go to the “Action” field and choose the “Cover container” option.
After clicking on that option, the following screen will appear.
Here you will see a description of the debtor customer and their container debt.
In the “Total Debt” section, there is a “Return” button
Clicking there will bring up the following popup
Here you will be able to see:
– The customer’s name
– Type and total of containers to be returned (You can return all containers or just a part of them)
– Payment method (It can be cash or card)
Finally, click on the “Return” button and a notice will appear that the return was completed successfully.
