I appreciate your prompt response and thank you for providing additional information, Carl. Allow me to chime in on this thread and provide additional information.

The Average Days to Pay report displays the data of the current total average time your customers pay you. I understand that you only need the customer ID and average days.

Since this is a detailed report, we're unable to remove the invoices. You may consider unchecking the columns that you don't need for a simpler report.

Let's customize your report further:

1. Run the Average Days to Pay report.
2. Click Customize Report.
3. In the Display tab, uncheck the details you don't want to show in the report.
4. In the Filter tab, type in Paid Through.
5. Choose Custom in the dropdown and fill in the From and To.
6. Click OK.

Additionally, please check these articles to personalize your reports:

• Create, access and modify memorized reports
• Customize reports in QuickBooks Desktop

Return to this thread if you need further assistance with running your reports. I'll be here to help you in any way I can. Have a great day!