This report shows all transactions (invoices and payments) made by a specified customer since a specified start date.
| • | Options |
| o | Date From - leave this blank to view the entire history, or you can enter a starting point for the report. |
| o | Billing Customer - you must enter a Billing Customer. |
| o | Show days to pay - starting from the date the job was invoiced, this will tell you how many days it took the customer to pay the invoice in full. |
If you select the Days to Pay checkbox, this is what you will see:
