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A blog for shopkeepers and small businesses

Short, sourced articles on inventory, customer credit, cash, invoicing and tax — written so you get the answer in a single read.

An old, yellowed accounting ledger lying open, filled in by hand

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22 October 2026Credit & accountsveresiyealacak tahsilatıicra takibi

Collecting unpaid customer debts: from formal notice to enforcement

Collecting unpaid customer debts (veresiye, sales on credit) in Turkey starts with a formal notice and moves to enforcement. Limitation periods, how far a shop ledger counts as evidence, the seven-day objection window and the one-year annulment action, with…