• The mask reminders gives an overview of the customers who have outstanding invoices not yet paid.(Note: you always see the last Dunning, which was done)


Functions:


Functions from left to right:

  1. Undo Reminder
  2. Create Reminder
  3. Reminding list
  4. Options
  5. Create Order


Dunning create:

  • First, always have a new Dunning to-date basis are created. This is done using the "New". With the button "Create" on any newly accrued accounts receivable updated the list.


  • This list can be printed using the "Print Dunning".

  • The default interest rate function allows you to calculate the interest on arrears and to allow direct display in the list. For more details on open account must include the box "Billing details "are selected.


Print reminder

  • Must "print reminder" to print the reminders function are activated. Before printing, it should be ensured that in the master data dunning texts are recorded.

  • With the above function ALL printed reminders!
  • If several customers but no reminder or to obtain a lower dunning level, this by double clicking on the appropriate line can be changed. If the box "warning Print" is disabled, this warning is not printed with the same dunning level and appears on the next Dunning.
  • As soon as the reminders have been printed, the reminder level increases!


Reminder options

  • In the options, you can specify the day from which interest on arrears should be charged and how high the interest rate should be.


Original column width

  • The column width can be changed as required. This function restores the original column width.


Cancel reminders

  • Cancels the last printed dunning notices, i.e. sets the dunning level back one level for all printed dunning notices.
  • If this function is activated several times, several dunning runs are canceled.