Use this window to obtain a general idea of a customer invoice regarding its reminder status and interest status per invoice installment. Each invoice installment has its own reminder parameter e.g. reminder template which you can view and maintain in this window. A reminder for an installment can be cancelled by reducing the reminder level. You can also change the interest template so that an interest rate other than that entered for the customer applies for an installment.
General information about the customer invoice are displayed in the top of this window. Details about invoice installments are shown at the bottom.