Rentals and due reminders
Know which returns need a follow-up.
Track the customer, invoice and due date against a rental. Review overdue cylinders and prepare a WhatsApp reminder draft that you send yourself.
Rentals, deposits, sales, quantity balances and supplier ownership. Keep daily movements and supported corrections on record.
Know which returns need a follow-up.
Track the customer, invoice and due date against a rental. Review overdue cylinders and prepare a WhatsApp reminder draft that you send yourself.
See what you collected and what you refunded.
Record deposits with cash or account payment mode and a receiving account where configured. Review pending refunds and completed refund history.
Keep sales separate without losing the history.
Review sold cylinders outside active inventory. When a sold cylinder comes back, record a full or empty return, individually or in bulk, with the sale history retained.
Keep unnumbered balances on record too.
Add or reduce unnumbered customer cylinder balances by size and type, with notes for context. Keep quantity adjustments distinct from individual cylinder histories.
Know which quantities are yours to keep.
Separate returnable supplier stock from quantities owned by your business. Record an ownership conversion, newly purchased owned stock or an ownership correction.
Fix the details without silently rewriting the record.
Correct supported past dates, rental due dates, invoice numbers and notes with a reason and before-and-after audit trail. Undo the latest eligible details edit; chronology and linked-stock restrictions still apply.
Give access without giving editing rights. The read-only Viewer role can view records, download ledgers and prepare sharing drafts. Owner, Admin and Staff roles cover operational access.
Details corrections do not change stock or money. Linked quantity or supplier-stock dates may be locked; use the relevant correction workflow. Undo is available only for the latest eligible details edit, not every historical action.
| Status | What it means for you |
|---|---|
| Full in Stock | Ready to rent or sell — company sealed or self refilled. |
| With Customer | Out under an invoice number, with a due date attached. |
| Empty in Stock | Back at the shop, waiting to be sent for refill. |
| At the Counter | In play right now — mid-transaction at the counter. |
| At Warehouse | Stored at one of your warehouses, counted separately. |
| Sold | Separate from active stock, with sale history retained. Can be returned to stock as full or empty. |
Number, registered number, gas type, make, size, source and status — plus the full transaction history behind each one. Number swaps are recorded, so even when a different cylinder comes back, the trail survives.
| Cylinder # | Gas | Size | Status |
|---|---|---|---|
| A-1042 | R-134a | Big | With Customer |
| B-0553 | R-22 | Small | Full in Stock |
| A-0876 | R-410A | Big | Empty in Stock |
| B-0214 | R-32 | Small | At the Counter |
| A-0331 | R-404A | Big | At Warehouse |
Each customer's page shows every cylinder they hold, the invoice it went out under, when it's due back — and the deposit you collected. Review recorded refunds and the outstanding deposit balance before settling with a customer.
Refill entries track what you sent to each supplier — big and small, by cylinder type — and stay pending until fulfilled. Warehouse stock and transfers keep multi-location counts honest.
Admins manage the team and settings; staff run day-to-day work with their own logins. The activity log keeps a named record of purchases, rentals, returns, refills and swaps.
Start by importing your old register from Excel or CSV. Then filter the inventory, export to Excel or PDF, download customer ledgers, or share to WhatsApp — end-of-day position, overdue list or stock report. Review and send shared messages yourself.
Discuss your rental, deposit and supplier workflows before subscribing.