To find this window

Analyze Receivables window - Sale Detail view

  1. Choose Analysis from the Reports menu; then choose Analyze Receivables from the submenu that appears.
  2. Click the Sale Detail button and enter a transaction number in the field next to the words Sale Detail.

    --OR--

    Click the zoom arrow next to a customer's name; then click the zoom arrow next to a specific transaction.

To find the Analyze Receivables window - Sale Detail view