Reminder Letters

• This finder presents all reminder letter Communications.

• You can use the filter fields to present the communication you need.

• Pressing Send all will send all shown reminder letters immediately.

  

• Finder Information:

  • Next level: This is the Reminder group which decides the type of letter sent e.g. with or without reminders, statements or invoices.
  • Communication: This refers to the Communication setup.
  • Customer: The Customer receiving the reminder letter.
  • Doc #: The Document number used to identify the document in the finder.
  • Due date: When the payment is due.
  • Outstanding: The amount due.
  • Document type: This is the Document type that the reminder is being sent for e.g. a sales invoice.

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Updated February 2024