|
This dashboard uses a graphical format to show the average number of days between the date an invoice is successfully submitted to an eBilling recipient, vendor or client and the date the invoice is paid.
Use the Average Days To Pay dashboard to determine:
· The average number of days it took for recipients, clients and vendors to pay
· Which recipients, clients and vendors take the longest to pay
· If a particular recipient, client or vendor pays consistently late
To generate the dashboard, follow these steps:
1. Select Reports/Dashboards from the Reports menu.
2. Select Average Days To Pay from the Collections tab.
3. Use the interactive calendar to select a date range for the dashboard.
4. Select how to aggregate the data:
|
Recipient:
|
By eBillingHub supported recipients who paid invoices associated with one or more clients within the date range
|
|
Client #:
|
By clients who paid invoices within the date range
|
|
Vendor:
|
By eBilling vendors who processed paid invoices within the date range
|
5. Click Refresh to display a graph based on your selections similar to this example:
(1).png)
You can export the payment data to several formats. Click here for more information.
Related Topics
.png) Invoice Statuses
Additional Collections Reports
Report Tools and Tips
|