Use this window to view the details of a selected analysis total of customer reminder analysis. This window displays reminded invoice installments and also credit items, difference items and prepayments which were printed as due in a reminder as per the reminder date of a customer reminder proposal. This includes also reminders sent to the payer with another output media which is displayed for each reminded item. A reminded item appears as many times as it was included in reminders. If an invoice installment has been reminded with level 1, 2 and 3 the invoice will be displayed three times when you have just selected the payer in the reminder analysis. All displayed information has been recorded at the time of printing the reminder and give the detailed reminder status for each reminded item as printed in the reminder. Such as amount due, days overdue and reminder level which has been reached with the reminder. When a user has modified the installment in Reminder/Interest Info window, the reminded item is marked with user and date of modification. The historical reminder data remain unchanged. Cancelled reminders not displayed.
Queries Customer Credit Management