There is a report to show the average-days-to pay OR average-past-due-days, along with additional credit reporting and collection information for analyzing customer payment history. Running the program by “Due Date’ basis will provide Average Days Past Due; using the “Document Date” basis will provide Average Days to Pay. Note: the same “Date’ basis must be used in this program and customer statements if a direct comparison is required. This program can be found in:
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Accounts Receivable (Module 2)
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Aged Trial Balance (Task 9)
- Customer Payment History Analysis-PAYHST (Sub-task 9)
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Aged Trial Balance (Task 9)
Also, the “average days’ figure is also shown on the A/R Customer Inquiry (Task 27)