To find this window
Analyse Debtors window - Sale Detail view
Window Overview | To use this window | Fields in this window | To find this window
- In any command centre, click the Analysis option search arrow. A list of analysis reports to choose from will be displayed.
- Choose Debtors from the list.
- Click the zoom arrow next to a customer's name in the Analysis column, then click the zoom arrow next to a specific transaction.
Click the Sale Detail button and enter a transaction number in the field next to the words Sale Detail