Groups that are trying to keep record of the amount of time after an invoice is created until they are paid would use the Days to Paid Report. This report is useful for determining the amount of time from Invoice Date (the first time a MFG is on notice to pay you) until Date Paid. This report can be used for any time frame needed in order to determine trends and track amount of time for payments for certain periods of time.
To run the report:
Go to the Payments Section of Oasis
Click on the Reports Menu on the Menu Bar
Select "Days to Paid"
This report is customizable by title and date:
This report can be output to several different formats: