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How can I use the average days it takes each customer to pay to make a projected cash-in report?

edited Dec 22, 2022 10:24PM in Ask A Guru 7 comments

Hello,

I have made a saved search showing the average amount of days each customer takes to pay, as well as an open invoice search showing how many days each invoice has been open.

How can I use the average days it takes each customer to pay to make a projected cash-in report based on what is open?

Ideally, this would be shown in a week-by-week breakdown.

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