Description
The Client Pay Performance report gives you the average number of days it takes for a client to pay an invoice. A minimum number of invoices can be set before a client appears on the report.
Data: That data is collected from the Disbursements, Receipts, and the Sales Journals
Prompt
General
| • | Sort By - Sorting Options (Firm Name, Fastest, Slowest) |
| • | Client - Allows you to filter to a specific Client. When blank, All Clients are returned. |
| • | Include Inactive Clients - When selected, Inactive clients are returned in the report. |
| • | Minimum # of Invoices - The minimum number of invoices to be sent to the client before showing up on the report. |
Report
Report Columns
| • | Number of Invoices - Number of invoices that make up the Average Days number. |
| • | Average Days - The number of days between the Invoice Date (Sales Journal) and the Deposit Date (Receipt Journal) |
Sample(s)
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