Days in payment schedule (Rec. payment Temrs) - How to find this field in Report & analytics
I need a report that is based on total credit days given to customer. First, I need to sort customers by the credit days (for example, 30 days, 60 days, etc.,) and then the total credit days. For example, if a customer is given 90 day credit and is over due by 30 days, then the total credit days = 120.
Basically, in the attached screen shot, I am looking for field "days" where 40 is defined
Would appreciate your support
Regards
Saad