The Analyse Debtors 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 Ageing Date - Analyse Debtors window.
This analysis includes all invoices and payments. To see your debtors account balances as of a past date use the Debtors Reconciliation report.
Three views are available for this window:
Summary view
Customer Detail view
Sale Detail view
The Summary View of the Analyse Debtors window displays all the money that's owed to you, totalled by customer.