Customer Payments [Closed Invoices]

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. To cure chronically late payers use either a "carrot" or a "stick". The carrot approach offers them a prompt-payment discount. The stick approach slaps them with late fees. The choice is yours, but remember, good cash flow is critical to maintaining a healthy business.

To find this report:
Index to Reports window > Sales Tab > Customer Header

	ID #	Original Date	Sale Amount	Tax	Days Until Paid
______________________________________________________________________
Acme Sales Inc.		ASI123
	00000001	10/1/02	$12,000.00		61
	00000004	10/1/02	$5,001.75	$750.27	45
			$17,001.75	$750.27	53
______________________________________________________________________
Boffo Products		BP112
	00000002	11/1/02	$10,000.00		59
	00000005	11/1/02	$225.00	$33.75	14
			$10,225.00	$33.75	37