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