Ideas for SalesPad Desktop

Average Days to Pay relative to terms

We will occasionally have terms that are negotiated for a project that are different from a customers Terms per their customer card. I think an average days to pay relative to the terms of the documents would be really helpful in seeing how prompt a customer is paying. For example, if a customers terms are typically Net 30 Days but we agree to terms for one order of Net 90 Days and they pay it in 86 days that was paid within terms but will greatly increase their average days to pay. I'd assume this could possibly be done through a UDF but it'd be great for this information to be displayed within the A/R tab of the customer window. 

  • Marcus Heemstra
  • Sep 9 2019
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