The Average Days to Pay Report allows you to measure how long it takes for invoices be paid on a Client-Matter level.  The report is run based on an invoice date range and includes only those invoices that have been fully paid (AR is equal to zero).  Credits and Write Offs are not factored into the average days calculation.

Sort Orders
Client Name
Client Code, Matter Code
Responsible, Client Code, Matter Code
Originating, Client Code, Matter Code
Project, Client Code, Matter Code
Managing, Client Code, Matter Code
Location, Client Code, Matter Code
Department, Client Code, Matter Code
Type of Law, Client Code, Matter Code
Average Days to Pay (descending)

Options
One or All of Sort Order Type
Detail Level        
    No Detail
    Client
    Client-Matter
Invoice Date Range
New Page on Group Change
Various Summary Options
Various Filter Options
    Client-Matter
    Responsible Attorney
    Originating Attorney
    Project Attorney
    Managing Attorney
    Location
    Department
    Type of Law    

For pricing on this report, please contact Orion at support@orionlaw.com or 1-800-305-5867.