Payment reminder texts

Under this tab you translate the payment reminder texts that you want to print on the document Payment reminder. Payment reminders are printed in the Print payment reminder procedure.

Three standard texts are included in the system for payment reminder texts:

• The above invoices are due for payment. We look forward to receiving payment.
• In spite of earlier reminders, the above invoices have not been paid. We await your immediate payment.
• In spite of earlier reminders, the above invoices have not been paid. If payment is not received within 10 days, the debt will be handed over for collection.

How many payment reminder texts you can use and translate per document group is determined by the system setting Number of payment reminders to apply.

In the payment reminder text field you find a text editor where you can write and format reminder texts, insert images and hyperlinks, etc. You can write an optional number of rows with payment reminder texts.