Customer Statistic (AR290)

Use Customer Statistic Report (AR290) to create a transaction recap listing for customers within a company. You can select a credit analyst, major customer class, or customer to further define the listing. The report sorts in company and customer order and page breaks between customers. The report includes the average number of days beyond the due date for an invoice to be paid in full (Days Beyond Terms) for the current period, previous eleven periods, and year-to-date, and the average number of days beyond the invoice date for an invoice to be paid in full (Invoice Payment Average) for the current period, previous eleven periods, year-to-date, and last year.