Cancel Reminder per Payer

Explanation

This activity is used to cancel a reminder sent to a specific payer that was printed or sent as a customer reminder proposal. If the reminder is cancelled, the reminder level and the last reminder date of the invoice installment will be reversed back to its original state. I.e. The original state of the reminder at the time it was printed or sent.  This information will be displayed in the Reminder/Interest Info per Customer Invoice window.Only the latest reminder of an invoice installment can be cancelled. After a reminder has been cancelled for a set of invoices for a  given payer you can send a reminder again to the same payer using the previously cancelled reminder level if necessary. of the payer can be reminded again with the same reminder level.

Prerequisites

The reminder must have been printed or sent to the payer with a customer reminder proposal. The reminder must not have been cancelled.

System Effects

Window

Customer Reminder History

Related Window Descriptions

Cancel Reminder
Customer Reminder History
Reminder History Details

Procedure

  1. Open the Customer Reminder History window.
  2. Select the reminder proposal which includes reminder of the payer which should be cancelled.
  3. Right-click and click Reminder History Details to open the Reminder History Details window.
  4. Select the payer for which the reminder should be cancelled.
  5. Right-click and click Cancel Reminder to open the Cancel Reminder dialog box.
  6. The Proposal ID of the reminder proposal and the Payer ID is displayed for which the reminder should be cancelled.
  7. Select the check box Run in Background, if the cancellation should be performed in the background.
  8. Click OK to cancel the reminder or click Cancel to close the dialog without further action.