Analyze Receivables window - Customer Detail view

Summary button	When this button is marked, you're viewing the Summary view of the Analyze Receivables window.
Customer Detail button	When this button is marked, you're viewing the Customer Detail view of the Analyze Receivables window.
Invoice Detail button	When this button is marked, you're viewing the Sale Detail view of the Analyze Receivables window.
Analysis column	This column displays the sales assigned to the customer displayed at the top of the window. To list the customer payments and credits assigned to a particular sale, click the zoom arrow next to the sale's ID number.
Invoice Date column	This column displays the date of each transaction in the list.
Card ID column	This column is blank for this view. No card ID is needed to identify the sale since this view shows sales for only one customer.
Total column	This column displays the balance of each of the customer’s sales that has an outstanding balance.
Aging columns	These columns display the number of days the amount in the Total column has been due. If you wish to change the aging periods, choose the days using the Reports & Forms view of the Preferences window. To locate the Preferences window, choose Preferences from the Setup menu.
Totals	Totals of all the entries in the Total column and Aging columns appear here.
Aging Percent	The percent that each of the Aging column totals represent of the total of all receivables appears here.
Print button	Click this button to print the Aged Receivables [Detail] report.
Filters button	Click this button to open the Aging Date - Analyze Receivables window, where you can change the type of information that’s displayed in this window.
Close button	Click this button to leave this window.

Fields in the Analyze Receivables window - Customer Detail view