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