Reminders to be sent to AR/AP for late payments are tracked under the AR/AP Reminder Operations option in Finance > Transactions menu. "Organizational Unit" value of the slips is transferred to the Organizational Unit Code field in AR/AP Reminder Transactions list.
| Reminder e-Mail Messages | Used to send a reminder to the e-mail address of the AR/AP. |
Change Status | Selects one of the To be Sent, Sent and Not to be Sent options. |
