Overview
The Customer Activity Statistics Report lists information about the sales and payment history for the current year to date and previous fiscal year for the selected customers.
Note: In order to track statistics for customers, the Keep Statistics option must be selected in the Customer, Nation Account, and Group Statistics area on the Processing tab of the A/R Options screen.
When to Print
Print the report when you need to check on customer account activity, such as:
- The last time a customer’s check was returned to you NSF.
- The average number of days it takes a customer to pay invoices.
- The last time a customer was charged interest on an overdue document or account balance.
- The date a customer’s balance was last revalued (if your Accounts Receivable system uses multicurrency accounting).
Information Printed on This Report
The Customer Activity Statistics Report lists the following information:
- Outstanding balance.
- Number of invoices and number of paid invoices.
- Total days to pay invoices.
- Date and balance of the last statement.
- Last posting date.
- Last amounts and dates for invoices, credit notes, debit notes, receipts, discounts, adjustments, write-offs, returned checks, and interest charges.
- Current-year and last-year amounts and dates for the largest invoice and largest balance.