Hi
I am trying to create a basic report showing the average number of days our customers are taking to pay us.
I have created a simple JET report showing the sales invoices, customer name, posting date and due date but what field do I choose to pull through the date paid, or date applied ?
We post customer receipts via the cash receipt journal type and enter the applies to ID on this screen but I can't see where I can add this to JET.
Any help appreciated
Thanks
Date
Votes
1 comment
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Jet Reports Historic Posts The invoice payment date is in the Cust. Ledger Entry table as "Closed at Date."
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