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  1. Adjusting payment schedules and terms
  2. Recalculating average days to pay for multiple customers

Recalculating average days to pay for multiple customers

To recalculate the average days to pay for multiple customers, run the Customer Days to Pay Report.

Related topics
  • Recalculating average days to pay for a customer
  • Adjusting payment schedules and terms
    • Defining terms in Customer Transaction Entry
    • Modifying the terms of a single scheduled payment for a customer
    • Preparing a monthly AR roll-forward schedule
    • Recalculating average days to pay for multiple customers
    • Recalculating average days to pay for a customer
    • Splitting a customer payment