Menu Path: None
To use Payment Statistics Inquiry, double-click a credit alert task on the Results tab in Credit Task Management.
View customer payment statistics.
Use Payment Statistics Inquiry to display the following payment statistics for a customer:
Average days to pay
Weighted average days to pay
Average days past due
Weighted average days past due
Days sales outstanding
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Button |
Description |
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Exit |
Click this button to close the Payment Statistics Inquiry window. |
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Show Data |
Click this button to display payment statistics for the selected customer. |
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Field or Button |
Description |
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Enter a customer code for which to display payment statistics, or click the Lookup button to select a customer code. |
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Enter a customer name for which to display payment statistics, or click the Lookup button to select a customer name. |
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This grid displays payment statistics for the selected customer. |
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This field displays the number of comparison months for the payment statistics. |