Customer Credit Summary: Average Days To Pay

I received an email today with a query on GP's "Average Days To Pay" on a Customer's Credit Summary. Query is : How GP calculates Average Days To Pay for a customer? According to GP's Receivables Management user manual: After a customer has paid his or her first invoice, the average days to pay (ADTP) is calculated based on the number of invoices a customer has, the time taken to pay the first invoice, and the time taken to pay the most recent invoice. The formula for calculating the average days... Read the full text.
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