It would be nice to have a field on the customer account that is a rolling average days outstanding. Meaning you go into a customer there is a field that is real time that shows for example that averaging all invoices paid by this customer over a given period of time it takes on average x amount of days for them to pay. Then it would be great to be able to pull this field into a report. So, you could pull for example all customers who average days outstanding is over say 60 days.
