Use this tab window to enter additional customer payment information. When the reminder template is changed, the reminder/interest info of the customer invoices can be updated optionally with the new reminder template of the customer.
This window consists of two tabs. For the information of each tab, follow the appropriate link: Payment Method and Misc Payment Info.
Specify
General Customer Payment Information
BDR Enter
Customer
Create and Print Customer Reminder
Enter Customer Payment Information
Update Reminder Template in Invoices per Customer