How to use TERMS Collecting Payment Method?
In this tutorial, I will guide you through the process of transitioning a customer's payment method from cash on delivery to terms within Tire Base. You'll learn how to establish a credit limit, customize payment terms to suit your agreements, and effectively manage any pending payments. I'll also demonstrate how to seamlessly update invoices and allocate payments to specific orders, ensuring a smooth transition that enhances clarity and efficiency in your financial transactions:
Related Articles
How to Edit Customers with "Edit Bulk" Feature? | Tire Base POS
In this video, I'll teach you how to efficiently edit customer data in bulk for Tirebase. I guide you through selecting specific fields for multiple customers and making changes in bulk. There are 3 aspects you can modify in bulk; Price Level, ...
Customer Module Overview | Tire Base POS
In this video, I provide a quick overview of the Tire Base customer module, highlighting its key features. You will learn how to view customer lists, perform bulk price edits, create new customers, and manage existing customer information ...
How to Create a Tire Access User for your Customers?
In this tutorial, I will walk you through the process of setting up user accounts for customers on Tire Access, allowing them seamless access to your inventory and online ordering system. I'll show you step-by-step how to create a new account, ...
Detailed Customer Module Overview | Tire Base POS
In this tutorial, I'll walk you through the comprehensive features of the Tire Base customers module, providing a detailed guide on how to efficiently create, edit, and manage customer information. You'll learn essential tasks such as selecting ...