Average Days to Pay for Customers

Question

In 2007A I thought there was a place where you can get the average days a customer pays. Whether it was on the Dunning reports or the aging but I thought it was there....I cannot seem to find this, was it removed from 2005A?
Anyways, I am  looking for a report that will show the average days a customer pays...if it is not on 2007A can someone help me with a simple query to create a report?
Thanks a million!!

Answer 1

Here you go Grace - this shows the number for ALL invoices...we created a Formatted Search (FMS) that resides on the Business Partner Master Data window
And now on to the detail for each individual invoice!   Let me know if you need that also
Hope this helps...
Zal
--FMS 6BP Average Lapsed Days Ver 1 ZP 2010 07 21
--DESCRIPTION:  SQL shows AVERAGE days between the posting of an invoice and the
--application of the customers payment for an FMS on Business Partner.
--AUTHOR(s):
--Version 1 Zal Parchem 2010 07 21
SELECT
(SUM(DateDiff(DD, T4.DocDate, T1.DocDate))/COUNT(T4.DocNum))
FROM OCRD T0
INNER JOIN ORCT T1
ON T0.CardCode = T1.CardCode
INNER JOIN RCT2 T3
ON T3.DocNum = T1.DocNum
INNER JOIN OINV T4
ON T4.DocEntry = T3.DocENtry
AND T3.InvType = '13'
WHERE
T4.CardCode = $[$5.0.0]