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The Analyze Receivables window allows you to view detailed information about the customers who owe you money and how long theyíve owed it to you. The information in this window is based upon the entries you make in the Aging Date - Analyze Receivables window.
This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date use the Receivables Reconciliation report.
Three views are available for this window:
Summary view
Customer Detail view
Sale Detail view
The Summary View of the Analyze Receivables window displays all the money thatís owed to you, totaled by customer.
Analyze Receivables window - Summary view