How To: View Customer Debt Analysis from a Sales Order

Analysis of customer debt can be carried out via the Sales Order screen.

From an Existing Sales Order

1. Open a Sales Order screen (show me how).
2. Using the filters find the sales order in the grid.
3. Double-click on the sales order.
4. click on the button.
5. The Customer Debt Dialog is displayed.

From a New Sales Order

1. Open a Sales Order screen (show me how).
2. Click (Ctrl + N).
3. Use the filters to locate the required customer.
4. click on the button.
5. The Customer Debt Dialog is displayed.

See Also

• Sales Orders screen