Introduction

This report gives you a list of Closed and Outstanding invoices and the number of days between the Last Updated On date and the Invoice Date.

This gives an indication of how long it takes for the clients to pay off the bill.  Note this report considers Written-Off invoices as paid invoices also.

*Please note 

The Report Definition file (.txt) attached contains the report code (it does not contain readable text). 

You will need to download the attachment and follow the instructions to run the report here:

How do I run an Export report?

Report definition txt file