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      <blockquote>
        <div class="ho_OverviewHeading"><a name="823903">Analyse Receivables window </a>— Sale Detail view</div>
        <div class="b_Body"><a name="831317">The Analyse Receivables window enables you to view detailed information about the customers who owe you </a>money and how long they’ve owed it. The information in this window is based upon the selections you made in the Ageing Periods fields of the Reports &amp; Forms view of the Preferences window and the entries you make in the filter for this window.</div>
        <div class="b_Body"><a name="831327">This analysis is based upon all invoices and payments recorded in your company file. If you want to analyse </a>your receivables as at a past date, use the Receivables Reconciliation report.</div>
        <div class="b_Body"><a name="818584">The window has three views. It displays a different level of detail depending on which view is selected. The Sale </a>Detail view displays all the transactions assigned to a single sale.</div>
        <div class="hp_ProcedureHeading" onclick="WebWorks_ToggleDIV(WebWorksRootPath, &quot;wwdd818601&quot;);">
          <span class="N_007eProcBullet"></span><a name="818601">Field Descriptions</a><script type="text/javascript" language="JavaScript1.2">WebWorks_WriteArrow(WebWorksRootPath, "wwdd818601", false);</script></div>
        <script type="text/javascript" language="JavaScript1.2">WebWorks_WriteDIVOpen("wwdd818601", false);</script>
        <div class="hps_ProcedureSubheading"><a name="831040">Select view</a></div>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="831375">Summary.</a></span> Select this option to display all of the money owed by your customers, totalled by customer.</div>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="831382">Customer Detail. </a></span>Select this option to display all the money owed to you by a single customer. Click the arrow to the right of this field to display a list of customers, and then select the customer’s name.</div>
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                <div class="bb_Bulleted_inner"><span style="font-weight: bold;"><a name="831389">Sale Detail.</a></span> Select this option to display all the transactions assigned to a single sale. Click the arrow to the right of this field to display a list of sales, and then select the relevant sale.</div>
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        <div class="hps_ProcedureSubheading"><a name="816978">Analysis: Invoice Date (or Invoice Terms) column</a></div>
        <div class="b_Body"><a name="816980">The invoice number and the date assigned to the invoice displayed at the top of the window. To view a </a>transaction in the window in which it was originally entered, click the zoom arrow next to the transaction's ID number.</div>
        <div class="hps_ProcedureSubheading"><a name="818780">Card ID column</a></div>
        <div class="b_Body"><a name="818782">The Card ID number associated with each customer.</a></div>
        <div class="hps_ProcedureSubheading"><a name="816982">Total column</a></div>
        <div class="b_Body"><a name="831443">The outstanding balance of each invoice. </a></div>
        <div class="hps_ProcedureSubheading"><a name="818792">Ageing columns</a></div>
        <div class="b_Body"><a name="831451">These columns display the number of days since the amount in the Total column has been due or the number </a>of days since the sale date, depending on whether you have chosen to calculate ageing based on invoice terms or date in the filter. </div>
        <div class="b_Body"><a name="831461">The ageing periods are based upon the selections you made in the Ageing Periods fields of the Reports &amp; Forms </a>view of the Preferences window.</div>
        <div class="hps_ProcedureSubheading"><a name="818886">Total</a></div>
        <div class="b_Body"><a name="831472">The grand totals of the Total column and each of the Ageing columns.</a></div>
        <div class="hps_ProcedureSubheading"><a name="818871">Print </a></div>
        <div class="b_Body"><a name="831476">Click to print the Invoice Transactions report.</a></div>
        <div class="hps_ProcedureSubheading"><a name="818875">Filters </a></div>
        <div class="b_Body"><a name="831485">Click to open the Ageing Date window, where you can change the type of information that’s displayed in this </a>window.</div>
        <div class="hps_ProcedureSubheading"><a name="818882">Close </a></div>
        <div class="b_Body"><a name="831489">Click to close this window.</a></div>
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        <div class="Sample_heading"><a href="530300c-03.htm#829062" name="831219">Tips for this window</a></div>
        <div class="href_ReferenceBlockHeading"><a name="831264">Related Topics</a></div>
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                <div class="bbi_BulletedIndented_inner"><span class="l_Link"><a href="sales.7.13.htm#1088222" name="831921">Reviewing your sales information</a></span></div>
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