Votes

8

Provide a way to allow for the calculation of average days to pay according to user defined date parameters

by: Colleen P. | over a year ago | 1 - Financial Management
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We'd like to be able to see the average days to pay based on recent transactions instead of the life of the customer.

by: Colleen P. | over a year ago | 1 - Financial Management

Comments

  • This is available through AR>Maint>AR Setup>Set Up AR Options:On the other tab, bottom right, number of invoices in cust avg.

    by: Roger R. | over a year ago

  • Need to check by 60 day, 90 days, last six months, last 12 months, etc.

    by: Mary L. | over a year ago

  • Number of invoices does not help Credit Manager. By "months" would be a good soluition. Ex: check the last 3,6,12, 24 or 28 months.

    by: Mary L. | over a year ago