	Name	Active Satus	Status	Sales Point Code	Device	Last Sync from server	Last Sync to server

This sales point is currently held by a device:

Sales point
Sales point code
Device
Last seen from
Last synced to server

Reason (recorded in the release log)

I understand that any sales still on that device may be lost, and that it will have to set itself up again on another till.

← Customers

Balances brought in

What your customers owed you — or what you owed them — before you started using SmartShop. It is added to their balance, their statement and the "who owes me" report. When they pay, the payment clears this amount first.

Customers with a balance brought in

–

They owed you

–

Still unpaid of that

–

after the payments since

You owed them

–

Customer	Brought in	Still unpaid	Balance now	Last changed
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1. Choose the sheet › 2. Check › 3. Save

One row per customer: Name, Phone, Amount owed, and optionally As at date and Note. Customers already in SmartShop are found by phone number, then by name. Anyone not found is added as a new customer.

Download a ready-made sheet

Your sheet (.xlsx, .xls or .csv)

Date for rows with no date

In my sheet, a minus (e.g. -2000) means

MATSMARTSHOP

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Balances brought in