Cancel Reminder per Reminder Recipient

Explanation

This activity is used to cancel a reminder sent to a specific recipient. If the reminder is cancelled, the reminder level and the last reminder date of the invoice installment will be reversed back to its original state. I.e. The original state of the reminder at the time it was printed or sent.  This information will be displayed in the Reminder/Interest Info per Customer Invoice page. Only the latest reminder of an invoice installment can be cancelled. After a reminder has been cancelled for a set of invoices for a given recipient you can send a reminder again to the same recipient using the previously cancelled reminder level if necessary. The due items of the recipient can be reminded again with the same reminder level.

 

Prerequisites

The reminder must have been printed or sent to the recipient. The reminder must not have been cancelled.

System Effects