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Created by Guest
Created on Nov 3, 2023

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Report for Average Days to Pay for All Customers

Report for Average Days to Pay for All Customers

Date Submitted Nov 3, 2023
MerchantAg Modules Accounts Receivable
MerchantFIN Modules Not Applicable
Product MerchantAg
Who will benefit from this idea? (Department and/or Job Title) Accounting - Front Office
What problem does this Idea solve?

Help when assessing credit lines, right now you have to go to each customer to review this informatoin from the status tab.

Per client - They are hoping for a report that would pull this information for every customer so they could sort by department to let them know if there happens to be a trend and so that they could have facts as to who was or was not working their AR.

We do have PBI 108916 showing that report writer will not work for this information either.

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  • Guest
    Jan 12, 2026

    Also add Average Days Outstanding and Oldest Open Invoice.

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