Here is how you can reset the due of customer:
Step 1: Click on 'Menu' on upper left corner
Step 2: Click on 'Customers Management'
Step 3: Click on the customer name of whom you want to reset the due
Step 4: Click on 'View Profile'
Step 5: Click on 'Edit'
Step 6: Scroll down and click on 'Reset Customer Due'
Step 7: Click on 'Yes,Reset'
Related articles:
