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How to setup a concept of Debt


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We currently have a process on our store where we provide "debt" payment option which will be paid after a week. Is there a way for us to track these receipts on the dashboard and at the same time update these orders once they are paid?

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There is no special feature to track debts. The only workaround is using the OPEN TICKETS feature that allows you to keep ticket open for an unlimited period. But the stock of items will not be deducted until the open tickets will be paid.

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