To find this window
Analyse Debtors window - Customer Detail view

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


  1. In any command centre, click the Analysis option search arrow. A list of analysis reports to choose from will be displayed.
  2. Choose Debtors from the list.
  3. Click the zoom arrow next to a customer's name listed in the Analysis column -- OR -- Click the Customer Detail button and enter a customer's name in the field next to the words Customer Detail.