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Customer

📄️ Customer Payment

The Customer Payment feature in Ace CBM is a vital tool for managing and recording payments received from customers. It streamlines the process of tracking payments, applying credits, and managing advances, ensuring that all financial transactions are accurately recorded in the system. This functionality helps businesses maintain clear accounts receivable, monitor outstanding balances, and manage payment statuses efficiently. With built-in flexibility to allocate payments across multiple invoices or record them as advances, the tool ensures that businesses can handle diverse payment scenarios seamlessly. The Customer Payment module integrates with other financial records, providing real-time updates and comprehensive visibility into customer transactions, improving cash flow and financial accountability.

📄️ Sales Invoice

Sales invoices are a critical component of business operations, serving as formal documentation of sales transactions, supporting revenue tracking, and ensuring accurate financial reporting. They establish clear payment terms, helping to minimize delays and maintain healthy cash flow. Ace CBM offers a comprehensive invoicing solution that streamlines invoice creation, management, and tracking. Through automated calculations, structured record-keeping, and advanced search and filter capabilities, Ace CBM enables businesses to manage their invoicing process with precision and efficiency, enhancing accuracy and reducing administrative burdens.