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Accounts Receivable Anomaly Report

edited Jun 2, 2025 2:52PM in Ask A Guru 3 comments

Hello,

Are there any existing reports that highlight customers that are currently paying slower than normal? Or a good way to report on this?

To explain in more detail: I want to be able to flag customers that normally pay within a certain window but are now outside that. Perhaps they have not received an invoice or have an internal query that we are not aware of. The outcome of this would be so my credit control focus on them first.

Thanks

Ben

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