In the Billing / Products sold pending payment menu of Sytlek, you will find all the sales that have been made at the center but have not yet been collected.

Within this list, we will find debts that are already overdue and therefore the customer should have already paid us, for example, a reservation from last week. And other debts that are sold but the customer is not obligated to pay yet because the due date has not arrived, for example, a reservation for the following week.

Once we understand the concept of due date, we will see several examples of how to eliminate debts.

Eliminate the debts accumulated from the past to a certain client.

1.- Go to the Billing / Products sold pending payment menu
2.- Use the filters to find the debts sought:

• Filter by the customer's name and surname

• Filter by due date: we look for those past debts that should have already been paid.

3.- Mark the results obtained and click the Delete button.

Eliminate the debts from a tournament.

1.- Go to the Billing / Products sold pending payment menu
2.- Use the filters to find the debts sought:

• Filter by the concept of the debt, which will be the name of the tournament

3.- Mark the results obtained and click the Delete button.

Important note: before deleting debts, it is vital to verify that the debts marked are really the debts that you want to eliminate, as this process is irreversible. Once the debts are deleted, they cannot be recovered.