Hello, is there any standard way in IFS 10 to get a report or data on the following? I would like to analyse for one (or several) customers whether they are adhereing with there payments to the set due date; in order to prepare for a discussion on their payment moral with them.Therefore, I look for a table / report that shows me (at least) Customer number, Customer order number, invoiced amount, original due date, date when funds were received (or booked) Any idea on that?
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