| Description |
We need to add a tab on the customer inquiry for credit. We need to add the following:
* High A/R Amt - The highest amount of AR balance in customer's history
* High A/R Date - The date associated with the high AR balance
* High Past Due Amt - The highst amount of AR past due balance in customer's history
* High Pas Due Date - The date associated with the high AR past due balance.
* YTD Service Charge - Total Service Charges for YTD
* Average Payment Days - This is the average amount of days it takes a customer to pay from invoice to receive payment (full payment received).
See below
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We should create a second tab called "Credit Summary": This tab should have all of the information above.
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On Credit Inquiry Print Report, we should add these same fields per below:
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