Debtor Reminders

Use Debtor Reminders under Finance & Administration to design and specify the messages for an unlimited number of reminders. It enables you to send the reminders to debtors with due invoices either electronically or via postal mail.

To use the Debtor Reminders submodule, you must have access to Finance & Administration as defined in the User Access Rights submodule under Settings.

The submodule consists of the following tabs:

• Debtors in reminder: This tab displays and lets you create and manage debtor reminders. The reminders are subject to approval and can also be deleted, if necessary.
  Note: You cannot delete a reminder that has been approved.
• Reminder level setup: This tab lets you create customized and translated debtor reminders.