This report summarises the payment history of each Customer. The report has two forms: a single line listing for each Customer, indicating the average age of Invoices when paid, the average number of days by which the paid Invoices were overdue (i.e. taking Payment Terms into account) and the current amounts of open and due Invoices. The detailed option shows for each Receipt the age of the Invoice being paid and the number of days by which it was overdue.

Period: Paste Special Reporting Periods setting, System module; Enter the report period.
Customer: Paste Special Customers in Customer register; Range Reporting Alpha; If necessary, enter here the Customer Number of the Customer (or range of Customers) you wish to include in the report.
Category: Paste Special Customer Categories setting, Sales Ledger; If you want to restrict the report to Customers of a particular Category, specify that Category here.
Function: Specify the level of detail to be included in the report, as described above the illustration.

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