This activity is used to print reminder proposals. The proposal printed is based on the criteria entered in Create Proposal for that specific proposal, which means that included and excluded vouchers will appear in the proposal. The proposal provides information on status, customer, customer name, reminder template, template description and currency. The total amount due is printed separately for reminder items which will be included in the reminder printout and those items which will be excluded from the reminder printout. These totals are displayed per customer, reminder template and currency calculated. There are also details of the individual items, such as item type, invoice date, due date, accrued interest, reminder level, invoice amount, and amount due.
This activity requires that a reminder proposal has been created.
As a result of this entry, you get a printout of a reminder proposal.
To print a reminder proposal: