Check Register Report with Original Invoice Dates

What is the best way to get a check register report for all AP checks that were written within a specific time period that includes:

A list of the invoices paid.

The dates of the original invoices.

If not, what do other users use to get an average days to pay AP report or average days to receive AR report?


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    Wow, I really thought there would be a report for that, but I couldn't find one either. I guess you could write a query.

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    North Coast Standard Support User

    I added a similar thread on the Idea's page about this. We've had a need to see how long it takes us to pay AP invoices due to our contract with the vendor, and also a need for an AR report showing how long it takes on average for our Customers to pay. The AR report has been added to the roadmap.



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