Recalculating average days to pay for a customer

  1. Select Customer > Setup > Customer.
  2. Specify the customer number, and then click Search.
  3. Click Credit, and then click Edit.
  4. In the Basis Payment Information section, click Average Days to Pay.
  5. Specify dates, and then click Calculate.
  6. The current and new values display for both the Average Days to Pay and the # of Payments.
  7. Click OK to update the Basis Payment Information section with the new values.
  8. Click Save.
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