Hi, is there a way to find out the average amount of time it takes a certain client to pay an invoice. From invoice date to when it hits the account? Thanks Martin
There certainly is
This can be found on the client details page, which can be accessed several different ways, but typically you can do this by clicking on the client’s name on the invoice preview, or by going to Sales >> View all clients >> Select your client
It’ll be shown in a green or red box (depending on how good it is)
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