QB Issue Resolution:
Currently, there isn’t an integrated report that shows how long it took for your customers to pay their invoices. As a workaround, you can run and customize the Invoices and Received Payments report to show the invoices and it’s payments, terms and due date. Then, export them to Excel and manually subtract the Invoice date from the payment date on your excel spreadsheet. Let me guide you how.
- Click Reports on the left menu.
- On the Search bar, type the Invoices and Received Payments report.
- Click Customize. Then click Rows/Columns.
- Tick the A/R Paid, Open Balance, Terms and Due Date box to show on the report.
- Click Run report.
- Click the Export icon on the upper right side beside the Print and settings icon.
I’ve included this link in case you have other questions about QuickBooks Online (QBO): QBO Help Articles.
Resolution for Issue 'Can I get a report in QBO showing how long it took for my Customers to pay our invoices over the past year? I need to know how many paid current, 30+, 60+ and 90+ days.' available: Yes (Solved).
Source: Intuit Community forum.
Can I get a report in QBO showing how long it took for my Customers to pay our invoices over the past year? I need to know how many paid current, 30+, 60+ and 90+ days.: this issue or error code is a known issue in Quickbooks Online (QBO) and/or Quickbooks. Support for this issue is available either by self-service or paid support options. Experts are available to resolve your Quickbooks issue to ensure minimal downtime and continue running your business. First try to resolve the issue yourself by looking for a resolution described below. If it is a complex issue or you are unable to solve the issue, you may contact us by clicking here or by using other support options.Support for Open Balance
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