Manage customer debts in an Iraqi shop without a paper notebook

Credit sales are the backbone of Iraqi retail. Paper notebooks get lost and disputed. Here the debt is tied to the customer phone and the invoice.

From the cashier you choose credit and a ledger line opens. Later you convert the balance to an installment schedule without re-typing the amount. A branch sees its own ledger; converting a sale to installments and phone reputation lookup are available read-only where permitted.

The reputation network is optional: before you sell on credit you can see repayment behaviour at other platform shops, without exposing your own ledger detail.

Frequently asked questions

Does the ledger work offline?

Recording a debt needs a connection. The cashier may sell into the queue; debts attach after sync.

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