To find this window
Analyse Debtors window - Sale 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 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