Discussions
Stay up-to-date with the latest news from NetSuite. You’ll be in the know about how to connect with peers and take your business to new heights at our virtual, in-person, on demand events, and much more.
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
New AI Community Guidelines. Please review and follow them to ensure AI use stays safe, accurate, and compliant.
Stay in the Know
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Be sure you're subscribed to NetSuite communication to stay in the know about monthly happenings, updates and announcements. Subscribe
Average days to pay
Is there an easy way to make a report and list the parent customers and what their average days to pay an invoice is? I did a search for it here in the forums but couldn't find anything.
Also, is there a way to display that number on the customer record or dashboard? That would really be helpful.
One last thing, is there a way to prevent a new order from being entered if a customer is past due more than x number of days?
Thanks,
Roderic
0