Time until paid report (or column on invoice and bill list)
It would be very useful when looking at the invoice list or bills list to have a column that showed the number of days between invoice sent or bill received date and the date paid.
With this it would be possible to know at a glance how long (with invoices) it is taking for customers to pay us and also (with bills) how long it is taking for bills to be paid.
If it is not possible to have this information on the invoice and bills lists, then having it as a column on a report would work - similar to an aging report, but include the paid invoices or bills as well as the outstanding invoices or bills.
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