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Calculation of Average Days to Pay On Customer Profile
In regards to how the customer profile calculates the average days to pay, the system uses the current and history transaction files to make this calculation. The system matches up all the fully paid invoices in both files. It then calculates the difference between the invoice date of the invoice, and the invoice date of the last payment or credit memo that paid the invoice in full. The system then divides the total number days for all activity, and divides it by the total number of fully paid invoices.
