Modules»Accounts Receivable»Average Days to Pay Report
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Last modified on 12/23/2015 1:23 PM by User.

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Average Days to Pay Report

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:

  • Accounts Receivable (Module 2)
    • Aged Trial Balance (Task 9)
      • Customer Payment History Analysis-PAYHST (Sub-task 9)

Also, the “average days’ figure is also shown on the A/R Customer Inquiry (Task 27)