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 - Analyse Receivables window found by clicking the Filters button.

This analysis includes all invoices and payments. To see your accounts receivable balances as of a past date use the Receivables Reconciliation report.

The Sale Detail view of the Analyze Receivables window displays all the transactions assigned to the sale that appears in the Sale Detail field for the customer whose name appears in the Customer Detail field at the top of the window.