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Hi everyone,
I'm working with F&O and I’ve received a request to report on how many days late a customer pays their invoice. Essentially, I’m looking for an out-of-the-box report that includes:
1. The due date of the invoice
2. The actual payment date (settlement date)
3. And ideally, the number of days late (payment date minus due date)
I know the Customer transactions and Settlement inquiries contain some of this data, but I’m not aware of a single standard report that consolidates it.
Thank you !!
There’s no standard report in F&O that shows due date, settlement date, and days late all together.
You can get the pieces from:
Customer transactions for due dates
To see days late, you’d need to create a custom report or Power BI view that pulls from CustTrans and CustSettlement, and calculates the difference between settlement date and due date.
Regards,
Zain
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