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Average Days to Pay Report

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  • Average Days to Pay Report

    When I look at the Customer Snapshot for some quick details of a customer, the Average Days to Pay considers all invoices from the first time the customer purchased from us. Many of our customers start out on a "prepaid orders" basis and then switch over to terms. When evaluating customer payment history or providing credit references, the average days to pay is skewed low due to the time and orders while on prepaid status.

    Is there a report or a way to customize the snapshot report to include only certain time frames for the calculation?

  • #2
    not that I know of, the actual report you can set date ranges

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