Customer Payments [Closed Invoices] report

This report lists the closed (fully paid) invoices sorted by customer. Includes the amount for the invoice and the elapsed number of days from the invoice date to final payment.

Report Tip: This report shows every fully paid sale within the selected date range and computes the days it took before it was paid in full. It then computes the average number of days for each customer.
This report helps you separate late payers from prompt payers.

Use this report for Collecting Money: Who, How Much, and How Long