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# Credit sale

> Save a bill where the customer pays part now or nothing now, and the balance stays as the customer's outstanding.

Save a bill where the customer pays part now or nothing now, and the balance stays as the customer's outstanding.

## Key features

* Bill now, collect later
* Dues show in Collections

## Steps

**Example:** Senthil from Karur buys a bangle for ₹45,000. He pays ₹20,000 now and promises the rest by 15/11/2026.

#### Make the bill

Create the sales bill as usual. See [Sales bill](../daily-counter/sales-bill).

#### Set the due date

Enter **Due Date** 15/11/2026 in the header.

#### Record only what he paid

Click **Add Receipt** and enter ₹20,000. For an unpaid bill, don't add a receipt.

#### Save

Click **Save**. The unpaid ₹25,000 stays as Senthil's balance. It shows in **Total Balance** in the sales list.

#### Track it

See [View customer outstanding](./view-customer-outstanding).

> **Warning**
>
> Only give credit to customers you trust. Note the promise date so it shows in Collections.

## Related pages

#### [Collections](../daily-counter/collections)

Open the Collections page

#### [View outstanding](./view-customer-outstanding)

Open the View outstanding page