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Rijas,
You can export all the customers to CSV then you can take the filter by Grace amount.We can add the option Grace days in excel.

OK, Please add the Grace days also in CSV.

Create an enhancement in bugzilla to show grace days on customer csv export.Currently it is showing Grace amount.

http://bugzilla.posibolt.com/show_bug.cgi?id=9362

Dear Muzammil,

Could you please add the Grace days in Customer Export CSV. We have changed some Customers Grace days and we are not getting track for this from System.

In addition, it's better to get a POP up configuration while editing Grace days, So we can check it from Exception report.

It will be better if we get an POP up config while editing Grace period. So we can track their payment and revise the Grace days by using exception report.

For Eg: Normally we are setting a minimum days as Grace period. Some times Sales team will request to open their account and inform us they will pay by few days. So Accounts Dept. will extend the days. But once received the payment they haven't any track to revise the Grace period. So hope it will be solved if we get exception report for Grace days changes.

Rijas,
Test this, if ok close the ticket