View Invoices per Reminder

Explanation

The activity is used to display statistical data of a reminder proposal for which reminders have been printed or sent by email, fax or using  an XML file. Invoices per Reminder is the bottom level of the 3-level reminder statistic. The reminder invoices sent to a reminder recipient  and the reminder template included in the reminder proposal will be displayed here. This window displays only items which were included in a reminder with an amount due not equal to zero. If a reminder for the single invoice is cancelled the invoice will be displayed as cancelled.

Prerequisites

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

System Effects

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

Window

Customer Reminder History

Related Window Descriptions

Invoices per Reminder
Reminder History Details
Customer Reminder History

Procedure

To view invoices per reminder:

1. Open the Customer Reminder History window.
2. Query for the reminder proposal.
3. Select the proposal, right-click and click Reminder History Details to open Reminder History Details window.
4. Search for the recipient within the reminder history details.
5. Select the recipient, right-click and click Invoices per Reminder to open Invoices per Reminder window.