- Select the Work with payment order reminders menu item.
- You access Payment order reminder – activity sel. displaying the different activities in the proposal procedure. If a proposal does not exist, then you may only choose Selection. The other activities are only valid if a proposal already exists. The system automatically updates the following fields when you create a proposal:
- Selected items
- Number of payment orders included in the active proposal.
- Reminders
- Number of reminders in the proposal, based on the selected documents.
- Selection date/time
- Date and time when the proposal was created.
- You access Payment order reminder – proposal sel.. You can use the selection parameters if you do not want to select all payment orders that are valid for the proposal.
- Cost centre
- The system uses the cost centre on document level at selection, not the default cost centre on debtor level.
- Calculation date
- The system proposes the current date, but you may change this.
- Print control list
- Indicate if you want to print a control list. The system will inform you when the control list is ready.
Tick Selection and click OK.
Click OK and exit the routine.