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Average days to pay report

How do I create this report?

Choose Reports > Customers & Receivables > Average Days to Pay.

What this report tells you

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.

See also

KB ID# H_RPT_AVG_DAY_PAY
12/11/2016 1:56:48 AM
PPRDQSSWS406 9138 Pro 2017 a58874