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    Hi everyone, thanks so much for sharing your comments and support for this idea. We really get why you'd like a central report, so you can check each customer's payment history just to see who's paying late.

    Currently as mentioned in the discussion here, you can see a customer's average days to pay on their individual contact record, but we know this isn't the same as having a single report for all your customers. 

    While we can see there's a lot of interest in this, it's not on our current roadmap for development. Community members will still be able to vote - So we'll continue to keep a close eye here and will let you know if anything changes.

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    Fern Bradford commented  · 

    It would really help with reporting to be able to view customer debtor days per customer in one report. As we have a lot of clients it is not practical to go into each client to view the payment days. The average payment days on the executive report is not enough detail.

    Fern Bradford supported this idea  ·