Hi,
I need to have a capability to show how many times the customer has exceeded their credit terms (late payment based on credit terms). Do anyone have any idea how to achieve this?
Any help would be highly appreciated.
Hi,
I need to have a capability to show how many times the customer has exceeded their credit terms (late payment based on credit terms). Do anyone have any idea how to achieve this?
Any help would be highly appreciated.
Best answer by Laura02
Hello,
Are you using Dunning Letter features? If so, Dunning Letter History inquiry shows us how many dunning letters, containing how many documents past due, the customer has received:
If Dunning features are not used, you may create a generic inquiry containing Invoices with Payment details, and can subtract the Invoice Due Date with Payment Date to determine # of days invoice was paid after due date. The Generic Inquiry can Count the # of invoices paid late.
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