If you havenít already read the Sales Overview, see Reviewing your sales information for more information.
The Analyze Receivables window should be displayed.
- Choose one of three options to view the amounts and ages of your customersí outstanding debts in the scrolling list:
- Mark the Summary field if you want a summary of all your customersí outstanding sales balances.
- Enter a customerís name in the Customer Detail field for the summary of the customerís unpaid sales.
- Enter a saleís number in the Invoice Detail field to view the transactions that make up the saleís outstanding balance.
- Click the Filters button to choose whether you want the aging columns to be based on the date assigned to each sales transaction or on each customerís credit terms.
- Click the Print button to print either the Aged Receivables [Summary] Report of the Aged Receivables [Detail] Report.
To view the amounts youíre owed
