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Generating overview of payment reminders to be printed

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Finance ➔ Accounts receivable ➔ Reminders ➔ Print

Introduction

You can generate an overview of payment reminders for debtors with overdue payments in this screen.

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 generate an overview of payment reminders?

  1. In the screen, define the search criteria.
  2. Click Display.

How do I print payment reminders?

  1. In the screen, define the search criteria.
  2. Click Display.
  3. Select the required debtor in the overview.
  4. Click Process.
  5. Define the fields.
  6. Click Start.

Fields

Buttons

Related documents

     
 Main Category: Attachments & notes  Document Type: Online help main
 Category:  Security  level: All - 0
 Sub category:  Document ID: 13.074.072
 Assortment:  Date: 26-09-2022
 Release:  Attachment:
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EGN-OH416-Generatingoverviewofpaymentreminderstobeprinted-final.docx 33.3 KB View Download