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    Thanks for sharing this idea 😊. We can see why having the average number of days a customer usually takes to pay visible directly in the Awaiting Payment list would be helpful.

    At the moment, this information is available on an individual contact record rather than in the invoice list view. We’re moving this idea to Gaining Support so we can better understand how many customers would like to see this surfaced more directly in the invoicing workflow.

    We’ll continue to keep an eye on the feedback and update you here if there’s any news to share.

    Adam Turner shared this idea  ·