Overview of payment reminders to be printed
Menu path
Finance ➔ Accounts receivable ➔ Reminders ➔ Print
Introduction
You can view an overview of payment reminders for debtors with overdue payments in this screen. You can also process and print payment reminders for the selected debtors.
What version are you using?
The information in this document is applicable to product update 416 and higher. If you have versions lower than this, certain features explained here will not be applicable.
How do I view an overview of payment reminders?
- In the screen, define the search criteria.
- Click Display. The Reminders screen will be displayed.
How do I print payment reminders?
- In the screen, define the search criteria.
- Click Display. The Reminders screen will be displayed.
- Select the required debtor in the overview.
- Click Process.
- Define the fields.
- Click Start.
Fields
Group by
Select Debtor, Details, or Classification to group the reminders accordingly. Selecting different groupings will allow you to add different columns.
Sort by
Select Our ref., Date, or Due date to sort the overview accordingly.
Buttons
Select all
Click this to select all reminders at once.
Deselect all
Click this to remove the selection of all reminders at once.
Export
Click this to export the generated overview to Microsoft Excel.
Process
Click this to start processing and printing the selected reminders.
Close
Click this to exit.
Related documents
| Main Category: |
Attachments & notes |
Document Type: |
Support - On-line help |
| Category: |
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Security level: |
All - 0 |
| Sub category: |
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Document ID: |
19.564.341 |
| Assortment: |
Exact Globe+
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Date: |
26-09-2022 |
| Release: |
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Attachment: |
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| Disclaimer |