Summary button |
When this button is marked, you're viewing the Summary view of the Analyse Debtors window. |
Customer Detail button |
When this button is marked, you're viewing the Customer Detail view of the Analyse Debtors window. |
Sale Detail button |
When this button is marked, you're viewing the Sale Detail view of the Analyse Debtors window. |
Analysis column |
This column displays the customers in your Card File with an outstanding sales balance. To list the sales for a particular customer (the Customer Detail view), click the zoom arrow next to the customer's name. |
Card ID column |
This column displays the information from the Card ID field in the Profile view of the Card Information window. |
Total column |
This column displays the total outstanding balance for each customer that has an outstanding balance. |
Ageing columns |
These columns display the number of days the amount in the Total column has been due. If you wish to change the ageing periods, choose the days using the Reports & Forms view of the Preferences window. |
Totals |
Totals of all the entries in the Total column and Ageing columns appear here. |
Ageing Percent |
The percent that each of the Ageing column totals represent of the total of all debtors appears here. |
Print button |
Click this button to print the Aged Debtors [Summary] report. |
Filters button |
Click this button to open the Ageing Date - Analyse Debtors window, where you can change the type of information that's displayed in this window. |
Close button |
Click this button to leave this window. |