Step     Action

  1.       Select {Reports} and then select {Customer Average Days To Pay} under the Analysis 

            section. A Generate Report modal window will open.

  2.      Select a Customer option from the drop-down. If no customer option selected, all 

           customers will be included in the report.

  3.      Select {Generate}.

           Note: You may need to confirm the file to be opened/saved before 

           proceeding, depending on your web browser. The file will open or be saved 

           to your computer depending on your web browser.

Report Columns include:

• Customer Name
• Customer Number
• Average Days To Pay