How to: Set Up Reminder Terms
Management of receivables includes checking whether amounts due are paid on time. If customers have overdue payments, you must decide when and how to send them a reminder. In addition, you may want to debit their accounts for interest and/or fees.
You can set up any number of reminder terms. Each set of terms is identified by a code.
To set up reminder terms
In the Search box, enter Reminder Terms, and then choose the related link.
Fill in the various fields.
If you want to use more than one combination of the settings, you must set up a code for each one.
See Also
Tasks
How to: Create Reminders Automatically
How to: Create Reminders Manually
How to: Set Up Reminder Levels
How to: Set Up Reminder Text