View or Change Payment Plan
Explanation
This activity is used to get a general idea about customer
invoices. There is also a facility for changing the reminder template and other
reminder settings per invoice installment in order to control how a due installment
should be treated by the customer reminder proposal. You can also change the
interest template so that an interest rate other than that entered for the customer
applies for an installment.
Prerequisites
Customer invoices must have been entered into the system.
System Effects
- A due invoice installment with a reminder blocked until date will be
loaded into a new reminder proposal with status Excluded provided the reminder
blocked date is not elapsed.
- When a reminder level is reduced for an already reminded item, the reminder
for this installment is cancelled in Invoices per Reminder
of customer reminder history.
- If you change the reminder template and/or last reminder date for an
already sent reminder item, the reminder for this installment will be selected
as modified in Invoices per Reminder of customer reminder
history. The modified last reminder date will be used by a new reminder
proposal to check whether the installment should be reminded.
- If the interest template is modified the new reminder proposal and interest
template(s) will use the interest rate of the entered interest template.
- A updated last interest date and interest status will be used by a new
interest proposal.