View Reminder History Details

Explanation

The View Reminder History Details activity is used to display statistical data of a reminder proposal for which reminders have been printed or sent by email, fax or XML file output. Reminder History Details is the mid level of the 3-level reminder statistic. You can display the information of the reminder recipients per currency and reminder template of a reminder proposal. For regular customers, the reminder recipient is the customer or payer of the invoices included in the proposal (when the Send Reminder to Other Payer check box is selected in the Payment\Misc Payment Info tab). For a one-time customer, each invoice address ID is a separate recipient.

Prerequisites

This activity requires that reminders have been printed or sent to a reminder recipient.

System Effects

As a result of this activity the selected information is displayed.

Window

Customer Reminder History

Related Window Descriptions

Reminder History Details
Customer Reminder History

Procedure

To view Reminder History Details:

1. Open Customer Reminder History window.
2. Query for the reminder proposal for which you want to see the history details.
3. Select the proposal, right-click and click Reminder History Details to open Reminder History Details window. Note that canceled reminders are also displayed in this window.