Avg Payment Terms [Accounts Receivable]

KPI Avg Payment Terms

Description Average number of days a customer has to pay an invoice

Calculation Avg Days between[Invoice Date][Due Date]

KPI Colorblue_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values 🕑 #,##0 d

Negative Values (🕑 #,##0 d)

Other Packs