For the discussion of reporting issues, and ideas, tips, tricks for writing reports
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Joined: 15 May 2015 02:41
Product: Gold
Region: UK


Post by CrystalFire » 15 May 2015 02:45

Apologies in advance if this has been asked before or if I am missing something really obvious.

I want to do a report so that I can see the payment history of a client, eg May 2014 to May 2015 took an average of 90 days to pay invoices.

Can this be done, is it in a standard report ? how do I do the report?

thanks in advance

Posts: 188
Joined: 14 Feb 2012 08:23
Product: Gold
Region: New Zealand

Re: Reporting

Post by Sam » 15 May 2015 10:36

Have look under Enquiries in the menu bar.

Posts: 136
Joined: 13 Feb 2012 09:07
Product: Datacentre

Re: Reporting

Post by Sosu » 29 Jul 2015 11:02

I think for the second part : to show all the customers (or invoices) that took more than 90 days to fully pay the invoices, you need to write a custom report. May be you should contact your local consultant or Cognito ( to get the proper guidance on having the report written.

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