New Zealand Dollars
Australian Dollar
Great British Pound
US Dollar
Product Description
This App will add a button to view a Customer’s credit history, in both Customer Maintenance and Enquiry.
This displays the Receipt Profile plus payment metrics by month for the last 12 months.
The metrics displayed are
- DTP (Days to Pay)
- DO (Days Overdue)
- Number of Invoices
- Total value of Invoices
The summary table can be drilled into, to view individual invoice details. The DTP and DO calculations depend on invoice Payment Terms. App configuration allows control of inclusion of invoices with an outstanding value in the DTP and DO values. All invoices are included in to then invoice quantity and total values, irrespective of this setting. Where outstanding invoices are included in the summary values, days are calculated as at “today” – so days overdue is calculated by comparing according to the payment due date (according to payment terms) to the current date.
