What Is a Customer Account?
A customer account brings together amounts owed, amounts due and payments for a customer or supplier. It is more than an invoice list: dates, descriptions and payment records explain how the current balance was reached. Keeping these details together makes later checks easier.
Start by verifying the account name and contact details. Reconcile any opening balance against its source, then record new movements with the correct date and type. A collection should not be entered as a second sale, because that would distort the balance.
Homeros Bilişim records a service and the later payment under the same customer account. After both movements are entered, the outstanding amount is compared with the supporting documents.
This guide explains everyday record keeping. Before sharing or correcting data, check the selected business, date range and supporting documents. Plan access and available screen actions depend on your account permissions.
Start for freeTry it in the application
Open the account movements and examine the selected period and balance.
Review point
Check that the same business has not been created twice.
Example from the application
