Debtors Analysis Tab

The Analysis tab displays a graph that gives a quick view of the sales performance, and allows comparison of sales through the year. This will help to forecast future sales.

The Average Debtor Days value indicates the average number of days that the debtor takes to pay their invoices. This value is only visible if the Show average debtor days profile setting is enabled.

Tip: The main logic for this calculation is in a stored procedure called DR_CR_ALLOCATION_AVE_DAYS_SP. The Number of months of debtor transactions to be used for Average Debtor Days calculation profile setting specifies how many months of debtor transactions to use when calculating the average (the default is 99).

Right-clicking on the graph provides you with the option to copy the graph into another Windows application such as Word or Excel. You can also print the graph.