Is there a report i can pull to see the average days a client invoice is paid from the start of the year?

Hi there, Savy.

There is no specific report that shows the average number of days it takes for your client to pay the invoices. However, we can use the Invoices and Received Payments report, which will display both the invoice issue date and the payment date.

Here's how:

1. Navigate to the Reports section and select Standard Reports.
2. In the search bar, enter Invoice and Received Payments.
3. Filter the date range to This Year.

Next, you can export the report to Excel to manually calculate the number of days it took your client to pay the invoice. This will allow you to determine the average time it takes for your client to make an invoice payment. 

For your visual reference on how to export the report to Excel, please see the screenshot below.



 Don't hesitate to reach out again if you have additional concerns.