When a sales person chooses the `PayLater` option when recording a sales they can enter an initial deposit by the customer/cleint or enter a zero. So the next time the customer pays, the sales person can update the payment record under the same sales-record they started with.
To See Debtors on Kwayet.
1. From home go to `Menu`.
2. Tap `Reports`.
3. Tap `Sales` & then tap `Stock` if it was a stock sold or tap `Sales` & then tap `Services` if was a service rendered.
4. You can pull reports based by `debtors` parameter.
This way you will see those customers who are yet to payup and the history of their installments(payments) with dates and the sales that attended to them.