Use this window to display statistical information about a reminder proposal for which reminders have been printed or sent by email, fax or XML file. Invoices per Reminder is the bottom level of the 3-level reminder history. The reminder items will be displayed for the selected payer per reminder template and currency in the proposal. The reminders sent for invoice installments will be displayed with other types of items such as credit items, prepayments and difference items. Only those items are displayed which were printed with an amount due in the reminder as per reminder date of the proposal. Invoices and other items that were printed in the reminder but were not due as per the reminder date of the proposal will not be included in the reminder. Therefore, will not be displayed. All information displayed has been recorded at the time of printing the reminder and gives 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 reminder item is marked with user and date of modification. The historical reminder information will remain unchanged. If a reminder is cancelled the reminder item will be selected as well.
Queries Customer Credit Management