This list contains information about the customer, and all the invoice information about the invoices that have generated interest. The list shows how many days have passed since the due date until the invoice was paid, and how much interest has been generated.

In this list you can deselect the Interest check box to the right, which means that an interest exception is created for that invoice. If a comment is linked to the invoice, you will see the button to the far right.

Example of a Standard list.

In this list you can only see the last reminder date, phone and total interest amount. There are no update options in this list type.

Sample of a Compact list.