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.
This activity requires Reminder/Interest setup for each of the invoices
Information regarding the invoices can be changed ex- Change reminder template