Fields in this window
Analyse Debtors window - Sale Detail view

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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: Invoice Date column

This column displays the customer payments and credits and the date assigned to the sale displayed at the top of the window. To view a transaction in the window in which it was originally entered, click the zoom arrow next to the transaction's ID number.

Card ID column

This column is blank for this view. No card ID is needed to identify the sale since this view shows sales for only one customer.

Total column

This column displays the amount assigned to each transaction in the list.

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. To locate the Preferences window, choose Preferences from the Setup menu.

Total

Totals of all the entries in the Total column and Ageing columns appear here.

Print button

Click this button to print the Invoice Transactions report.

Filters button

Click this button to open the Ageing Date - Analyse Receivables window, where you can change the type of information that's displayed in this window.

Close button

Click this button to leave this window.