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Templates > Corporate Finance > AR / AP > Accounts Receivable > Avg Time to Collect Payments

Accounts Receivable
Average number of days it takes to get an invoice paid / cleared

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 Colororange_blue_diverging_10_0

Variance Colororange_blue_diverging_10_0

Format Number

Positive Values 🕑 #,##0 d

Negative Values (🕑 #,##0 d)

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