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Free Nulled Download Smart Due Collection Management Module Ultimate Pos
Smart Due Collection Management ModuleDiscover the ultimate, advanced module for managing and collecting overdue customer payments. A lightning-fast, interactive interface that gives you an accurate view of market debts, equipped with smart tools to accelerate your collection cycle with a single click.
Total Market Debt: Real-time display of your total outstanding receivables across all customers. Critical Dues (High-Risk): Automatic visual highlighting (pulsing red badges & borders) for top debtors to grab immediate attention. Aging & Delays Tracking: Smart display of "Delayed Since" (oldest unpaid invoice) and "Last Payment Date" to evaluate payment seriousness.
Core Features:
Instant Mini-Statement (AJAX): Pop-up view of the customer's last 5 credit invoices and last 5 payments instantly (No page reloads).
Smart Payment Distribution (FIFO): Automatically settles the oldest invoices first and dynamically updates their payment statuses upon collection.
Dynamic Account Deposit: Direct integration with active cash registers, bank accounts, and custom payment methods to accurately sync funds.
Real-time Live Search: Instantly filter defaulting customers by name or mobile number.
Modern Full-Width Design: Built with cutting-edge tech (Tailwind CSS & Alpine.js) seamlessly integrated into the core system layout.
100% Bilingual Support: Fully localized in both English and Arabic via standard translation language files.
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Sugerencia agregar enlace de factura para ver información de la deuda total
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New Features & Development Log (Smart Edition)?
1. Interactive Online Customer Statement?
Direct Access: Mobile-friendly, modern statement page accessible via a direct link.
Interactive Invoice Details: Clickable invoices to view specific data (Products, Quantities, and Unit Prices).
Detailed Financial Breakdown: Clear visual separation between Total Sales, Total Returns, and Net Balance.
2. Smart Debt Aging Engine?
Automated Color-Coding: Instant risk assessment using Red, Orange, and Yellow status cards.
Payment Grace Period: Active paying customers are protected from "Bad Debt" status even if they have old outstanding invoices.
Advanced Control: Dedicated settings panel to define warning and danger day thresholds.
3. Payment Promise System?
Commitment Tracking: Record expected payment dates directly on customer cards to streamline collection follow-ups.
4. Advanced WhatsApp Automation?
Smart Phone Formatter: Automatically cleans phone numbers (adds country codes, removes leading zeros) for instant chat initiation.
Customizable Message Templates: Pre-set templates for payment reminders, collection notifications, and supplier alerts.
5. System & Data Optimization?
Supplier Name Fix: Improved display logic for business names across all supplier and vendor modules.
Universal Compatibility: New settings engine ensures the module functions perfectly on all UltimatePOS versions.
Full Bilingual Support: Complete Arabic and English localization for all interfaces, menus, and settings.
10/10
You could implement the option of sending by mail in link and pdf format of the debt as well as the payments made
Add decimal option for the currency
10.000,00
10.000
You are the genius friend. These suggestions will be included in the next update
A
You’re the one who knows—thanks for sharing.
Missing discount in the message that will be sent
Ej.
Hello Gianella Granados Candia, we received your payment of 988. Your outstanding balance is 3,974,988.00.
It has to be 3,974,000.00
Invoice number Not Showing Up
How do I change this currency symbol? thanks
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