Analyze Receivables (Summary) Report - Sample Report - Sample Report

More Details about the Analyze Receivables (Summary) Report

Filters

All/Selected Customers
Custom List #1, #2. #3
Aging Method
Aging Date
Include 0.00 balances

Sort By

Customer (alphabetical)

Subtotals / Totals

Subtotal:

Total Due
Aging Date
Aging Percent

Optional Fields

additional fields that can appear in this report by selecting them in the Report Design window

Card ID
Custom List #1, #2. #3
Custom Field #1, #2. #3

Drill Down to Source window

roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window

Click: Name
Opens: Profile view of Card Information window

Click: Total Due, Aging columns
Opens: Analyze Receivables window

Filters	All/Selected Customers Custom List #1, #2. #3 Aging Method Aging Date Include 0.00 balances
Sort By	Customer (alphabetical)
Subtotals / Totals	Subtotal: Total Due Aging Date Aging Percent
Optional Fields additional fields that can appear in this report by selecting them in the Report Design window	Card ID Custom List #1, #2. #3 Custom Field #1, #2. #3
Drill Down to Source window roll the cursor arrow over the field[s] identified here and the arrow changes to a magnifying glass; click while the magnifying glass is displayed to open the source window	Click: Name Opens: Profile view of Card Information window Click: Total Due, Aging columns Opens: Analyze Receivables window