Customer Days to Pay Report overview
Function acronym: ARRCD
Use this report to recalculate the average days to pay for a range of customers over a specific period of time. You can view the new average days to pay calculation, or you can perform a batch update of the customer master records with the new average days to pay calculation.
Note: If Yes is specified for the Update Customer Records option, and there are no transactions for the
specified date range for the selected customer, No Payment Records Found
prints under the customer information on the report. No transaction detail is provided
for the customer in this case. If the Update Customer
Records option is No, no message prints. In
addition, inactive customers with no payment transactions within the specified date
range are not included on the report. If a customer is now inactive, but had
transactions within the specified date range, the report includes that customer with a
status of Inactive. The Average Days to pay
in Customer Setup-Credit is not updated or reset for inactive
customers with no activity.