113 Statement and Reminder Set Up Processing Options

This chapter contains the topic:

113.1 A/R Print Messages (P03280)

Processing Option Processing Options Requiring Further Description
1. Enter the code which corresponds to the application for which you will be maintaining special print message text.

' ' = Statements (Default)

'1' = Payment Reminders

'2' = Interest Invoices

Do not change this processing option once you enter data.