How to manage customer credit and dues
Selling on credit grows sales but risks cash if dues get out of hand. The fix is a system that tracks each customer's limit, balance and payments in one place, connected to your accounts. RushFlow does exactly that.
The problem
Credit on paper or in a spreadsheet means forgotten dues, no limits, and cash you cannot forecast.
- Untracked or forgotten dues
- No credit limits
- Cash you cannot forecast
The approach with RushFlow
Set limits, track dues per customer, and match payments to invoices — with accounting posted automatically.
- Credit limits per customer
- Dues and receivables tracked live
- Payments matched to invoices
- Same balance across all branches
Frequently asked questions
Can I set a credit limit per customer?+
Yes. Sell within a limit and track outstanding dues per customer.
Where do I see what a customer owes?+
On the customer account, consistent across all branches and at the POS.
Do payments update the books?+
Yes, payments post to accounting and reduce receivables automatically.
Can cashiers see dues at the till?+
Yes, including on the mobile POS app.
Run your entire business on RushFlow
POS, inventory, accounting, branches, team and an online store — one connected system.