The Accounts Receivables Reminders are letters that can be e-mailed, print/ previewed or faxed to Account Receivables account holders to advise them of payment due, request payment due, or to provide their current account balance.
Reminder letters can be generated for a single account or multiple accounts based on cycle or age. For example, a different reminder letter can be generated for outstanding balances of 30 days, 60 days, and 90 days. These custom reminder cycles let you determine the reminder letters that have to be generated for accounts with an outstanding balance for a given number of days.
Parent topic: Accounts Receivables