Receivables analysis

There are several tabs in the Analysis menu that you can use to review and analyze your data.

Dashboard: Multiple views for a selected company customer including an aging view.
Customer List: Analysis for a selected comoany customer or national account customer.
Run Reports: Aging, customer, transaction, and additional reports.
Application Adjustments: A list of all application adjustments.
Invoices Paid Late: A list of all invoices paid late.
Distributions: A list of all Global Ledger distributions created by the Receivables system.
Project Aging: An aging of all project-based transactions for a customer group.
Ratios: Prerequisites, days sales outstanding, write off ratio, and delinquency ratio.