Average Days to Pay

In customer tracker under finances–>Invoices–>Aging there is a field called Average Days to Pay. I looked at it in the Field help but it only mentioned an ARTracker YTD. Trying to figure out how this is calculated.

For this specific customer they pay one big invoice every month. However we drop ship for them every day almost with Zero dollar invoices. Will these zero dollar affect this number? And if so, what wold be the best practice to avoid this in the future?

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