Help · CustomersFor SMEs
Customers
Customer records, statements, customer credits and aged receivables.
4 guides
012 min read
Add a customer with TIN and address
Capture the legal name, TIN, billing address and default terms — once, then reuse on every invoice.
2 sectionsRead
021 min read
Send a customer statement
Generate a tidy one-page summary of every open invoice for a customer.
2 sectionsRead
032 min read
Track customer credits
Manage prepayments and credit notes that have not been applied yet.
3 sectionsRead
042 min read
Read the Aged Receivables report
See who owes you money, by age bucket, with one-click drill-down to the invoices.
3 sectionsRead
Other topics
Back to all topicsBrowse another part of BukuCloud
Getting startedSign up, set up your company profile, seed your chart of accounts and invite your team.Browse InvoicingDrafts, posting, sending by email, recurring billing and credit notes.Browse Suppliers & billsVendors, bills, accounts payable and scheduled payments.Browse SST & MyInvoisApply SST 6% on invoice lines, run the Sales Tax report, and prepare for LHDN MyInvois.Browse ReportsP&L, Balance Sheet, Cash Flow, Trial Balance, Sales report and more.Browse Practice consoleFor accountants: add clients, switch in with one click, run cross-client reports, bulk actions.Browse Team & securityInvite teammates, manage roles, turn on 2FA, and review the audit log.Browse Billing & plansToyyibpay checkout, upgrade and downgrade between plans, cancel and refunds.Browse