Finance ➔ Accounts receivable ➔ Reminders ➔ Print
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.
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.
Select Debtor, Details, or Classification to group the reminders accordingly. Selecting different groupings will allow you to add different columns.
Select Our ref., Date, or Due date to sort the overview accordingly.
Click this to select all reminders at once.
Click this to remove the selection of all reminders at once.
Click this to export the generated overview to Microsoft Excel.
Click this to start processing and printing the selected reminders.
Click this to exit.