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Invoice Aging

edited Jun 2, 2025 2:49PM in Ask A Guru 12 comments

Hello,

I am trying to generate Invoice Aging Report.

I am just looking for how many day outstanding their invoices are before they are paid. its a kpi, so i assume the information has to be coming from somwhere. what i am looking for would just be a customer name column and days outstanding column.

It would need to be based on their paid invoices. i am trying to track about how long they take to pay. the average of how many days their invoices were outstanding before they got paid. not average of what is outstanding.

Could you please help me on this.

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