This activity is used to cancel all reminders which were printed or sent by a specific customer reminder proposal. The cancellation of a reminder sets back the reminder level and last reminder date of the invoice installments to the values before the reminder was printed. This information can be viewed using the Reminder/Interest Info per Customer Invoice page. Only the latest reminder of an invoice installment can be cancelled. You can also cancel reminders for a reminder proposal although reminders of one or more recipients have been already cancelled. Cancelled reminders will be then ignored. After a reminder has been cancelled the due items can be reminded again with the same reminder level.
Reminders must have been printed or sent to a recipient. There should be at least one recipient in the reminder history of the reminder proposal for which the reminder has not been cancelled.