Menu Path: None
To use A/R Average/Weighted Average Days to Pay/Past Due for Last 24 Periods, click the Detailed Analysis button in the ribbon in Customer Aging and Credit Inquiry, Customer Open Accounts Receivable Management, or Customer Open Accounts Receivable Inquiry.
View historical payment statistic information for the past 2 years.
Use A/R Average/Weighted Average Days to Pay/Past Due for Last 24 Periods to display the following historical information for a customer:
Average days to pay
Weighted average days to pay
Average days past due
Weighted Average days past due
Days sales outstanding
Net invoice total
DSO open balance
Write-offs
Cash discounts
Absorption
High balance
|
Button |
Description |
|
Exit |
Click this button to close the A/R Average/Weighted Average Days to Pay/Past Due for Last 24 Periods window. |
|
Show Graph |
Click this button to display A/R Graph, which allows you to view payment statistic historical information for the customer. |
|
Field or Button |
Description |
|
This field displays the name of the selected customer. |
|
|
This field displays the customer code of the selected customer. |
|
|
Select the historical data you want to display. |