The Analyze Receivables window allows you to view detailed information about the customers who owe you money and how long they've owed it to you. The window has three views. The information in them 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.

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