Window Overview | To use this window | Fields in this window | To find this window

1. From the Command Center menu, choose Sales & Receivables.
2. From the submenu, choose Analyze Receivables.
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.