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220 votes
Thanks for everyone's feedback and the strong support for a report that shows average days to pay by customer. We know this visibility is important for businesses wanting to identify habitual late payers and make better credit and cash flow decisions.
Right now, we've begun work to develop reports that improve visibility of payment performance. Our immediate focus on the supplier side and a new Supplier days to pay detail report that'll show historical payment behaviour across suppliers.
Once that’s rolled out, we’ll begin work on additional reports for customer payment performance, which will solve the needs in this idea.
I'll be back to update you all here as work for customer reports gets underway. 🙂
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Dale Ogden
supported this idea
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Say I've just been granted the task of paying off bills as per the accounts payable aging summary, but the business has both written and unwritten agreements with some of our creditors regarding the actual pay-by dates that aren't reflected in the invoices.
Some are okay with a 90-day wait, some need it by the end of the week, and since a lot of them use the standard 20th-of-next-month script on their invoices (Or, more bewilderingly, the same date that the invoice was issued) it's a bit tricky for someone fresh to the role to keep up.
Which leads to my question: The supplier page gives a good indicator as to when to pay (See attached), is there a way to place that onto the aging summary for each of the suppliers? Perhaps in a separate column?