Client Management System script

Every customer has an account balance which shows all the debits and credits recorded in the customer account. This section is use to record all types of payments related to the business. Every customer has their own individual balance. Administrator can edit, add, and change transactions easily. The transactions can be recorded as follow: Clicking the link "Add Transaction" will let you create a new transaction. The transaction type can be debit or credit. Debit is negative and credit positive. For example, if a customer purchased a computer on credit for $3000 then the amount can be input in positive and the payments received from the student is negative in order to reduce the balance until it reaches $0.