Customer & Supplier Ledger Software for Tanzanian Businesses

🟧 Keep Track of Customer & Supplier Balances with Ease

Managing who owes you and who you owe is critical for business health. Avish POS gives you a smart ledger system that lets you track every transaction with your customers and suppliers — helping you stay organized, avoid bad debts, and maintain strong business relationships.

🟧 Why This Feature Matters for Tanzanian Businesses

Whether you run a retail shop, wholesale business, or service company, keeping clear records of debts and credits is a must. With Avish, you can:

• 🧾 See full transaction history per customer or supplier

• 💰 Monitor outstanding balances at a glance

• ⏰ Receive alerts before payments are due

• 🔄 Improve cash flow and reduce late payments

🟧  Key Features

✅ Tag Contacts as Customer, Supplier, or Both

Easily mark a contact based on their relationship with your business — whether they buy from you, supply goods, or do both.

✅ Full Transaction History

See all transactions with a specific contact, including purchases, sales, returns, and payments. Everything is recorded and easy to access.

✅ Credit & Debit Balance Tracking

Quickly view how much a customer owes you (credit) or how much you owe a supplier (debit). Stay updated with real-time totals.

✅ Set Payment Terms & Get Reminders

Define flexible payment terms (e.g., 7 days, 30 days, etc.) for each contact. Avish will send you alerts one week before the due date — so you never forget to collect or settle a payment.

🟧 Benefits for Your Business

• 📈 Better financial visibility

• 🔐 Fewer payment delays

• 🤝 Stronger customer & supplier trust

• ✅ Clear documentation for audits or disputes

🟧 Real-World Example

“I used to forget which customers still owed me. Now with Avish, I get alerts and I can see balances clearly — even across different branches.”

— Avish User, Mbeyamo]