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Managing pay later

Use pay later to facilitate payment, strengthen relationships with your customers and increase the chances of loyalty.

Updated over 2 weeks ago

💡 Sales made using pay later are completed upon selection of the payment, updating the inventory, the revenue and the profit of the transaction. Balance payments must be registered in each customer's details in the Customers menu.

In Kyte POS or Kyte Catalog

  1. Access the Customers menu

  2. Select the customer in question

  3. Go to the Account tab

  4. Tap Pay balance

  5. Enter the amount being paid and tap Next

  6. Select payment method

  7. Check the details and tap Pay balance

    ⚠️ Only payments for registered debts in the app are considered as cash flow inflows in Kyte Control. Balance adjustments in Kyte Web are still not part of this option

On Kyte Web 💻

  1. Access the Customers menu

  2. Select the customer in question

  3. In the Account field, select Add

  4. Enter the amount paid

  5. Click Add credit

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