This field displays the Average Collection Period for the customer.

 

•entrée automatically tracks the average number of days it takes each customer to pay their invoices by monitoring the date products were delivered to the customer and then the actual date that invoice was finally paid in full.

 

•This field is used primarily for managerial and collection purposes and cannot be edited.

 

•The customer ACP Days may be optionally printed on many of the entrée reports.