I’ll guide you through the navigating process for the report you need, Todd.

 We can go to the Average Days to Pay Summary report which calculates and displays the average number of days it takes your customers to pay their invoices within a selected date range. This ensures accurate, focused analysis and helps identify payment trends over time.

Follow the steps below:

1. Log in to your QuickBooks Desktop account.
2. Go to Reports.
3. Select Customers & Receivables.
4. Choose Average Days to Pay Summary.
5. Click the Customize Report button.

From there, you can select the specific report period and select OK. The average days to pay by the customer over the specified period as one line item per customer will show in the report.

For more information about customizing reports in QuickBooks Desktop, check this article: Customize reports. This feature helps you to filter and arrange data according to your unique needs, ensuring the reports you generate reflect the precise metrics and insights most relevant to your business.

Also, you can visit this article on memorizing reports: Create, access, and modify memorized reports. This will allow you to save your preferred settings for future use effortlessly.

If you encounter issues while using QuickBooks Desktop to generate reports, tag me in this thread. We appreciate the trust you've placed in us and look forward to supporting you every step of the way.