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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
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