To find the Analyze Receivables window - Sale Detail view


  1. In any command center, click the Analysis option search arrow. A list of analysis reports to choose from will be displayed.

  2. Choose Receivables from the list.

  3. Click the zoom arrow next to a customer's name in the Analysis column, then click the zoom arrow next to a specific transaction.
    -- or --
    Click the Sale Detail button and enter a transaction number in the field next to the words Sale Detail.