Analyze Receivables window

Sale Detail view

To use this window | Fields in this window | To find this window

The Analyze Receivables window allows you to view detailed information about the customers who owe you money and how long they’ve owed it to you. The information in this window is based upon the entries you make in the Aging Date - Analyze Receivables window found by clicking the Filters button.

This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date use the Receivables Reconciliation report.

Three views are available for this window:

Summary view
Customer Detail view

Sale Detail view

The Sale Detail view of the Analyze Receivables window displays all the transactions assigned to the sale that appears in the Sale Detail field for the customer whose name appears in the Customer Detail field at the top of the window.

Analyze Receivables window - Sale Detail view