How do I get our payment practices figures (paid within 30 days)?

Credit & performance → Payment practices: per company, the share of bills paid within 30 days, in 31 to 60 and in 61 or more, the average days to pay and the share not paid within agreed terms, from the bills Xero holds as paid. A paid bill with no payment date cannot be counted, so their count is shown first with the tool to fix them; the spreadsheet export carries the same warning. Nothing is stored or sent.