The report used to list reminder letters sent to accounts receivable/payable. The report is located in the AR/AP reports menu of the Finance section. The filter options are:
Filter |
Value |
Reminder Date |
Start / End |
AR/AP Code |
Group / Range |
AR/AP Title |
Group / Range |
AR/AP Aux. Code |
Group / Range |
AR/AP Auth. Code |
Group / Range |
AR/AP Status |
Active / Passive |
Group Company Code |
Select from list |
Reminder Level |
1. Up to 1st Level / Up to 2nd Level / Up to 3rd Level / Up to 4th Level / Up to 5th Level |