Reminder/Interest Info Per Customer Invoice

Explanation

Use this window to obtain a general idea of a customer invoice regarding its reminder status and interest status per invoice installment. Each invoice installment has its own reminder parameter e.g. reminder template which you can view and maintain in this page. A reminder for an installment can be cancelled by reducing the reminder level. You can also change the interest template so that an interest rate other than that entered for the customer applies for an installment.
General information about the customer invoice are displayed in the top of this page. You can also change the interest template so that an interest rate other than that entered for the customer applies for an installment.

Prerequisites

This activity requires Reminder/Interest setup for each of the invoices

System Effects

Information regarding the invoices can be changed ex- Change reminder template