left portion you can select by Customer code, Customer name or Category.The Search Form in this procedure consists of two portions. In the left portion you can select by Customer code, Customer name or Category.
The available printout info and settings are: Type of form, Printout date, Our reference, Your reference, Copies, Reminder number, Days between reminders, Include accrued late fees, Include credit invoices, Ledger date and Include reminders with negative total.
You can use one of the two printout methods used when printing invoices:
When you select one of these methods, the right portion of the Search Form will open. Depending on which method you use, you can here see which payment reminders that can be printed. You can deselect the payment reminders that you do not want to print. The left portion of the window is in this mode no longer active.
