(TP57204 / 2024.320305)
BackOffice > Invoicing > “Credit time”
Purpose
To let the user compare different sets of reminder steps, finding the configuration that results in invoices being paid as soon as possiblecredit time and payment rate month to month.
Contents of the table
...
For each month
Number of invoices
Invoiced amount
Paid amount
Percentage paid
Credit time (average number of days from the invoice date until the paid date)