User query - Average payment days

Hi,
I made a query to calculate the average number of days of payment for a customer using the journal transactions:
+SELECT AVG((DateDiff(DD, JDT1.DueDate, JDT1.MthDate)))
FROM OJDT INNER JOIN JDT1 ON OJDT.TransId = JDT1.TransId LEFT JOIN ORCT ON OJDT.TransId = ORCT.TransId
WHERE (JDT1.TransType = 13 OR JDT1.TransType = 203) AND JDT1.shortname='C0001' AND (JDT1.balduedeb-JDT1.balduecred) = 0 AND (ORCT.BoeSum = 0 OR ORCT.BoeSum IS NULL)+
But now I have a problem with payments made in the presence of Bill of Exchange because, in this case, the reconciliation date coincides with that of incoming payment and not with the expiration date of the Bill of Exchange.
Do you have any suggestions to improve this query???
Thanks!

Hi,
I don't have BOE to try your query. To solve the problem, you need to separate your query to two to deal with different type first. After you got the correct result, you can combine them.
Thanks,
Gordon

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User query - Average payment days

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