Calculate debtor standing

[Anonymous]

Hi!

I am trying to create an average debtor standing based on Invoice Date and Payment Date, but I'm stuck in how to do it. I have the following table:

• InvoiceId
• InvoiceDate
• InvoiceDueDate
• InvoicePaymentDate
• InvoiceAmount

In this case I want to make sure, that when I select a period, for example April, I want to get the average debtor standing in selected period. Do you guys know how I should get that average standing from the invoice data? I am having a hard time to create this, due to the fact that some invoices are created in example March but paid in April.

Would love to hear your opinions!

[v-robertq-msft]

Hi, @Anonymous 

According to your description, I can roughly understand the data model you used, but I find it hard to know what’s the “average standing from the invoice data”? would you like to post some sample data in table form or pbix file(without sensitive data) and your expected result(like the chart you want to get and the correct measure value based on your sample data) to explain the output you wanted in detail?

Thanks very much!

How to Get Your Question Answered Quickly 

Best Regards,

Community Support Team _Robert Qin

If this post helps, then please consider Accept it as the solution to help the other members find it more quickly.

[Anonymous]

I think it up to the users of your reports to define what they mean by "average debtor standing in a specified period of time."