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The Average Pay Days is the average number of days within which a customer settles outstanding invoices. This feature helps you evaluate each customer’s payment performance. This can be used, along with the YTD Sales information, to assess whether more discounts and higher credit limit will be granted to a customer.
A customer’s Average Pay Days is shown in the Avg Pay Days field in the Customer Maintenance > Information tab and other related Transactions functions. This Technical Note explains how the Average Pay Days feature works and discusses the benefits of using it.
View or download the PDF: Article #1158: Understanding the Average Pay Days Feature