Avg Time to Collect Payments [Accounts Receivable]
KPI Avg Time to Collect Payments
Description Average number of days it takes to get an invoice paid / cleared
Calculation Average ofIF [Cleared Flag]='Y' THEN DATEDIFF("day", [Invoice Date], [Clearing Date]) END
KPI Color
Variance Color
Format Number
Positive Values 🕑 #,##0 d
Negative Values (🕑 #,##0 d)
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