How do I create this report?
Choose Reports > Customers & Receivables > Average Days to Pay.
This report shows the average days to pay for each customer or job.
The report lists all paid invoices and statement charges, grouped by customer and job. For each transaction, the report shows the number of days the customer took to pay. QuickBooks calculates days to pay as the difference between the invoice or statement charge date and the paid date.
Double-click an amount to see the invoice or statement charge.
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