Could anyone please tell me if it is possible to create a report that lists paid invoices with the date the payment was made? We are trying to print out a report on a specific large client of ours to review their payment records (i.e. how often they pay on time and how often they are overdue)
Due to the terms we have with this client their payments are to be made 21 days from Invoice date, and as such they are not issued Statements. We can indiviually check the invoices to get these dates but we are trying to review the last 12 months and there are literally thousands of invoices to sift through.
Any help with this would be greatly appreciated
Many thanks
Regards
Matt