The customer’s days versus due date for paid invoices (DvD) is a representation of how quickly the customer pays their invoices. It is calculated based upon their payment history.
DvD is interpreted as the average number of days it takes for the customer to pay their invoices compared to when they are due.
With a red number this indicates the customer on average, pays their invoices after due date, the higher the number the longer it takes them to pay on average.
With a green number this indicates the customer on average, pays their invoices before the due date, the higher the number quicker they pay.