Reminders

If a debtor does not pay within the stipulated payment period, you can send him a reminder. Reminders are drawn up based on the configured settings. The Reminders form lists all open items. If you specify a reference date, the software calculates the number of days the invoice is overdue or in how many days the invoice will be due based on the reference date. This allows you to see which open items will be due tomorrow or next week. Click the Show invoices for reminder button to display all invoices that are past their due date (except for invoices marked as 'Passed on' or 'Blocked for reminders'). Select the invoices for which you want to send a reminder, and then click the Select/deselect for reminder button to mark the selected invoices for the reminder process. Click the Create reminders button to create reminders for the overdue invoices.