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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 Customer Detail view of the Analyze Receivables window displays all the money thatís owed to you by the customer whose name appears in the Customer Detail field at the top of the window.
Analyze Receivables window - Customer Detail view