Sales & Receivables
Quote faster, invoice correctly, collect sooner.
How does Civova handle sales and receivables?
Civova takes a sale from quotation to cash: quotations customers can sign electronically, sales orders and delivery notes, VAT tax invoices and credit notes with both TRNs, customer advances, credit control with holds, and statements and ageing, so every invoice is correct and every overdue balance is visible.
What the Sales & Receivables module does
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Quotations with e-signature
The customer signs through a secure link; the proof is kept.
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Sales orders & delivery notes
From accepted quote to delivered goods and returns.
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Price lists & discount control
One agreed price, and limits on who can discount.
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Tax invoices & credit notes
FTA-compliant documents with TRN and VAT per line.
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Customer advances
Advances received, taxed and applied to later invoices.
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Collections & credit hold
Dunning, follow-up activity and a hold on slow payers.
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Statements & ageing
Customer statements and debtor ageing on demand.
Works with
See your business running on Civova
Book a live walkthrough. We'll show it with a contractor's real workflow (tender to final account) and answer every question about VAT, WPS and your month-end.
No commitment · Set up around your company · Your data stays exportable