> For the complete documentation index, see [llms.txt](https://panduan-dms.simplidots.id/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://panduan-dms.simplidots.id/mobile-application/monitoring/home/fitur-customer-debt.md).
# Memahami Menu Customer Debt
Pada fitur ini, Anda dapat mengetahui customer mana saja yang memiliki hutang dengan rincian jumlah invoice serta tanggal jatuh temponya.
Setelah pilih Customer Debt, tertera informasi mengenai : \
1\. Jumlah hutang seluruh customer \
2\. Nama customer yang memiliki hutang\
3\. Nominal hutangan jumlah invoices customer.
Untuk mempermudah dalam pencarian, Anda dapat menggunakan fitur pencarian untuk melihat customer/outlet yang ingin dilakukan pengecekkan.
Sebagai contoh, kami ingin melakukan pengecekkan untuk customer/outlet Toko Yara. Pada gambar berikut, tertera informasi singkat mengenai jumlah hutang dan invoices.
Untuk informasi lebih detailnya, silakan pilih toko tersebut. Pada gambar di bawah ini, terdapat informasi mengenai ;
1. Nomor invoices & total piutang invoices
2. Nama employee yang melakukan penagihan
3. Jumlah item dan informasi tanggal piutang berserta tenggat waktu piutang
4. Nama & jumlah produk dan nominal pembelian
{% hint style="info" %}
Berikut informasi tambahan mengenai istilah-istilah yang tertera :\
Debt : jumlah keseluruhan hutang\
Overdue : jumlah sisa hutang yang belum dibayar. \
Invoices : jumlah invoices yang memliki hutang\
Items : jumlah produk
{% endhint %}
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