The Customer View Info Box data is divided into the following sections:

Total Balance - shows the total balance of all customers orders. A breakdown of 30-60-90 balance can be viewed by hovering mouse over Total Balance box.

Active Orders - shows the total value of active orders.

Active Quotes - shows the total value of active quotes.

This Year - shows the total value of orders from the current year.

Last Year - shows the total value of orders from the previous year.

Average Days to Pay - shows the average number of days it takes for an order to be paid. If orders are prepaid before being posted the days to pay will be recorded as zero. In the past prepayments were recorded as negative values which skewed the Average Days To Pay value.