(TP57204 / 2024.320305)
Purpose
To let the user compare different sets of reminder steps, finding the configuration that results in invoices being paid as soon as possible.
Contents of the table
BackOffice > Invoicing > “Credit time”
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)