Sales
To view the amounts you're owed
The Analyze Receivables window should be displayed.
Note: Out of balance information -- Accounts Receivable
- Choose one of three options to view the amounts and ages of your customers' outstanding debts in the scrolling list:
- Mark the Summary field if you want a summary of all your customers' outstanding sales balances.
- Enter a customer's name in the Customer Detail field for the summary of the customer's unpaid sales.
- Enter a sale's number in the Invoice Detail field to view the transactions that make up the sale's outstanding balance.
- Click the customize button to choose whether you want the aging columns to be based on the date assigned to each sales transaction or on each customer's credit terms.
- Click the Print button to print either the Aged Receivables [Summary] report or the Aged Receivables [Detail] report.
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