The Analyze Customer Reminder Detail activity is used to break down a reminder total of Customer Reminder Analysis page into the reminded items. The displayed information in the detail page covers reminded invoices and also credit items, difference items, payment on accounts and payment in advance which were included as due in customer reminder proposal and were printed or sent to the reminder recipient by email, fax or XML file output. A cancelled reminder item is not displayed.
This activity requires that reminders have been printed or sent to a reminder recipient by E-mail, fax or using an XML file. The reminders must not have been cancelled.
As a result of this activity the selected information will be displayed.