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154 votes
Hi community, thanks for your interest in this idea. Just wanted to pop in here to share, for those who aren't already aware, that you can export the Receivable Invoice Summary report. The report has a 'Last Payment Date' column that you can add to it which is useful for finding customers who habitually pay late so that you can take appropriate action.
To be transparent, building a feature to show the average days to pay by customer isn't on our roadmap at this time, but we'll be sure to update this idea if that changes in future.
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Andrew Brindley
supported this idea
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302 votes
An error occurred while saving the comment Andrew Brindley
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This is a no-brainer and a featured report that should be out of the box. The competition has it; come on, Xero!
Yes, you can report on customer debtor days in QuickBooks by using the "Accounts Receivable Aging Detail" report; this report shows you a breakdown of customer balances categorized by how long each invoice has been outstanding, allowing you to calculate the average debtor days for your customers.
Andrew Brindley
supported this idea
·
This is a no-brainer and a featured report that should be out of the box. The competition has it; come on, Xero!
Yes, you can report on customer debtor days in QuickBooks by using the "Accounts Receivable Aging Detail" report; this report shows you a breakdown of customer balances categorized by how long each invoice has been outstanding, allowing you to calculate the average debtor days for your customers..