Hello,
What are the settings I need to have in place in order to see the days it took to pay the bill?
I'm looking for an average # of days it takes our company to pay our suppliers.
So far on this report on the far left, I see a date (which is the bill date)
and I can add, in the settings, the due date, but so far I cant seem to find a column that represents the paid date.
Any suggestions? Thank you,
CL
