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Session Id :
Small and medium business | Business Central, N...
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customer days sales outstanding report

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Posted on by 458
on the customer card the average collection period summary statistic shows. What reports would best show the average amount of time it took to pay a invoice, per invoice, and time outstanding an invoice is due?
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  • Suggested answer
    YUN ZHU Profile Picture
    95,331 Super User 2025 Season 2 on at
    Hi, For customer (Receivable), you can use Aged Accounts Receivable report.
    But for Vendor (Payable), there is the following interesting feature, but as far as I know, Customer does not have it.
    Business Central 2023 wave 2 (BC23): Large companies to report payment times (Payment Practices feature)
     
    Hope this helps.
    Thanks.
    ZHU
  • Suggested answer
    Suresh Kulla Profile Picture
    50,243 Super User 2025 Season 2 on at
    Please run the Aged Accounts Receivable report to get information on due invoices. We currently do not have a report that shows how long it takes to pay an invoice, but you can create one by reviewing the customer ledger entries and checking the posting dates of the applied payment entries.
  • Gerardo Rentería García Profile Picture
    25,157 Most Valuable Professional on at
  • Verified answer
    Valentin Castravet Profile Picture
    31,340 Super User 2025 Season 2 on at
    What reports would best show the average amount of time it took to pay a invoice, per invoice, and time outstanding an invoice is due?
     
    The Aged Accounts Receivable report will show the time outstanding an invoice is due. However, as this report only shows open invoices, it won't show the time it took to pay and invoice/per invoice. As far as know there's no report in the system that does this. If you have this requirement, you will need to build a custom report either in the system or using third party reporting tools such as Power BI or Jet Reports. 
     

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