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Anonymous
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Hello, aheftler. 

 

There isn’t a direct way to filter Average Days to Pay report by month. As a workaround you can take note of the invoice numbers used for a certain month and use them to filter the report. For instance, for the month of December, you’ve used invoice numbers 250 to 350.

  1. Click the Customize Report tab at the top
  2. Go to Filters tab and choose Number from the filter list.
  3. Enter the first invoice number you’ve use for that month on the first box.
  4. Enter the last invoice number you’ve use for that month on the second box.
  5. Click Ok.

You can also request your preferred way of customizing the report through feedback. Just go to Help, choose Send Feedback Online and select Product Suggestion.

 

Please visit us again anytime you need help with QuickBooks.

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