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Report - when customers are paying for sales (AR) invoices

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Dear community,
does someone of you know maybe how to prepare the report (if it is possible) which is showing the day when customer is paying for particular sales invoice and have calculation of spread between sales invoice due date and payment date?
I would like to see if customers are paying on time and what is average to receive payment.
Any tips more the welcome!:)

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Financial Management

Reports and Business Intelligence

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Shauna Langley 612 Super User 2024 Season 2 on at

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Report - when customers are paying for sales (AR) invoices

Hi,

Depending on the version you are currently using then using the Late Payment Prediction would be the best option for this.

https://dynamicscommunities.com/ug/predict-late-payments-with-business-central-cloud/#:~:text=Setting%20up%20Late%20Payment%20Prediction%20in%20Business%20Central,Setup%2C%20and%20select%20the%20related%20link.%20Enable%20Predictions.

Hope that helps,

Shauna

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