Overdue Process Details
The Overdue Process Details zone lists the overdue processes created for the bills of the account. It contains the following columns:
| Column Name | Column Description |
|---|---|
| Overdue Process Information | Indicates the overdue process which is initiated for the
bill and is currently in the Active status.
In addition, this column has a context menu which helps in navigating
to other screens in the application. Note: It has a link. On clicking
the link, the Overdue Process screen appears
where you can view the details of the respective overdue process.
|
| Overdue Amount | Displays the overdue amount for the account. |
| Number of Overdue Bills | Displays the total number of bills that are overdue for the account. |
Note: Pagination is used to display limited number of
records in this zone. You can use the navigation links, such as Previous and Next to navigate
between pages.
Related Topics
| For more information on... | See... |
|---|---|
| How to view the 360° information of an account | Viewing the 360° Information of an Account |
| Customer 360° Information - Account tab | Customer 360° Information - Account |