Hello there, CL.
I know the importance of having the Average number of days to pay on the report. Rest assured, I'm here to provide an alternative way to achieve your goal.
Although QuickBooks Online doesn't provide an Average Days to Pay report to help you assess your payment schedule with suppliers, you can export the Bill and Applied Payments report to Excel and compute the average days manually outside QuickBooks.
- Navigate to the Reports tab.
- Search for and select the report you want to export.
- At the top of the report, select the Export icon. Then click Export to Excel.
- Save the file somewhere you can easily find, like your Downloads folder or desktop.
Alternatively, you can explore a third-party application that offers this functionality. You can visit our QuickBooks App Store to look for an app that can integrate with QBO and suit the needs of your business.
Moreover, to effectively monitor all the payments made to your vendors within a specific date range, I suggest reading the following resources: Run a report with vendor totals.
Keep me posted if you need further assistance with reports in QuickBooks. I'll be here to provide you with the support that you need. Keep safe.
