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 |