Sage 200 UKI Ideas Portal

Time taken to pay Sales Invoice report - to run by receipt date by default

Have a customer who runs the Time Taken to Pay Sales Invoices report, using the criteria displays what invoices were raised and how soon they were paid. The customer requires a report out of the box where this is based on the payments - payments raised between a period (for example) and what invoices they paid and what the settlement days were to pay it.

  • Guest
  • Sep 6 2017
  • Will not implement
  • Admin
    Jo Kirkup commented
    1 Nov, 2023 11:08am

    Please contact our Report Design team to discuss this further, with a view to seeing if this can be achieved with a custom report.

    Details on how to do this are available in this knowledgebase article.