Info menu and there selecting the Preview alternative.You will find a general description of Managing Lists in the System in the chapter MONITOR General Information in the MONITOR Basics.
What Does This Procedure Do?
Under the Create tab you can create and print bases for printing payment reminders. Overdue invoices that have exceeded their grace period can be loaded here. The general grace period is entered in the setting Days of Grace Between Payment Reminders, under Payment reminders under the Sales tab in the Settings procedure.
The information shown includes Invoice number, Due date and Rest amount for each invoice, as well as how many payment reminders have been printed. The list types are further described under printout samples.
What Update Options Exist for this Procedure?
In this procedure you can update the due date and number of payment reminders in the Overdue invoices list. You can also deselect payment reminder printouts for overdue invoices.
Preview Invoices
In this procedure you can preview invoices directly on the screen. You can preview invoices by:
Info menu and there selecting the Preview alternative.Can Any Charts Be Displayed?
No charts or graphs can be displayed in this procedure.
Window Functions
Read more about the Window functions under Window Functions in the MONITOR Basics guide.
