This window is used to view information relating to payers, including balances and due amounts. By populating the window or performing a query, you can view a payer’s party ID, balances, due amounts, and open prepayments. It is also possible to view the balance of invoices for which the payer is entered as the payer of the invoice. This balance excludes the balances of invoices of which the payer is also the customer. The Payer Details right-mouse button option in this window can be used to open the Payer Analysis window in order to view more detailed information relating to a selected payer. If the Notes check box is selected, notes are linked to the payer. You cannot enter or change data in this window.