I would recommend that you look into using the Credit and oollections> Credit rating.

This field can be added to your Custoemr list page as well as the Credit and collecgtions module> Aged balances.

You might also look into using the new Credit management and setting up risk factors and use this to rank your Customers according to how they pay.
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Stacy Black
Senior Finance Consultant
MCA Connect
Mukilteo WA
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Original Message:
Sent: Nov 29, 2021 03:14 PM
From: Maggie Dominguez
Subject: How can we identify customers that pay within terms
How do can we report customers that make payments within terms? Is there a status we can apply to them?
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Maggie Dominguez
CGI Windows and Doors
Hialeah FL
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