Clibase Tech - EMS Admin Portal
  • Introduction
  • Login Page
  • Branch Level
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    • Todays Client Login
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      • Order Tracking
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      • Manage Delivery
      • Order Batch Upload
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        • Manual Invoice
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    • Catalog
      • Products
        • How to manually add a product?
        • How to manually change the category of your product?
        • How to manually edit the product details?
        • How to manually delete a product?
        • How to tag components?
      • Addon Types
        • How to manually add Addon Types?
      • Tags
        • How to manually create tags?
      • Categories
        • How to manually add categories?
      • Parent Categories
        • How to manually add parent categories?
      • Brand
        • How to manually add brand?
      • Generic Type
        • How to manually add generic type?
      • Division
        • How to manually add Division?
      • Family
        • How to add family?
    • Services
      • List
        • How to manually add services?
      • Service Categories
        • How to manually add service categories?
      • Validities
        • How to manually add vadilities?
      • Duration
        • How to manually add duration?
    • Inventory
      • Purchase Order
        • Purchase Request
          • How to add purchase request?
        • Purchase Order List
          • How to add purchase order?
          • How to tag serial numbers?
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    • Accounting
      • Expenses
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      • Business Account
        • Account Summary
        • Account Summary V2
        • Account Receivables
        • Account Payment Term
      • Customer Accounts
        • Account Summary
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        • By Transactions
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        • By Payment Types
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        • Summary List of Sales
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  • MASTERLIST LEVEL
    • Introduction
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        • Stocktake Count
    • Global Inventory
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      • Masterlist Products
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      • Masterlist Product Division
      • Masterlist: Unit Measurement
      • Masterlist: Barcode
    • Global Settings
      • Supported Payment Types
        • How to add your payment methods?
      • Company Owner
        • How to add a company owner?
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  • ACCOUNT
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  1. Branch Level
  2. Accounting
  3. Business Account

Account Payment Term

PreviousAccount ReceivablesNextCustomer Accounts

Last updated 7 months ago

This section allows you to check the payments made by the client for the month. By default, the table displays data for the past four months. You can use the filter in the header section to view your desired data.