Index

The Analyze Receivables window enables you to view detailed information about the customers who owe you money and how long they’ve owed it. The information in this window is based upon the selections you made in the Aging Periods fields of the Reports & Forms view of the Preferences window and the entries you make in the filter for this window.
This analysis is based upon all invoices and payments recorded in your company file. If you want to analyze your receivables as of a past date, use the Receivables Reconciliation report.
Field Descriptions
Summary. Select this option to display all of the money owed by your customers, totaled by customer.
Customer Detail. Select this option to display all the money owed to you by a single customer. Click the arrow to the right of this field to display a list of customers, and then select the customer’s name.
Sale Detail. Select this option to display all the transactions assigned to a single sale. Click the arrow to the right of this field to display a list of sales, and then select the relevant sale.
These columns display the number of days since the amount in the Total column has been due or the number of days since the sale date, depending on whether you have chosen to calculate aging based on invoice terms or date in the filter.
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