Reminder Terms Code Field, Customer Table
Specifies how reminders about late payments are handled for this customer.
The reminder terms specify what information should be included on reminders and when the reminders should be created. Once you have assigned reminder terms to a customer, this information is used when you use the Create Reminders batch job or the Suggest Reminder Lines batch job.
Tip
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Parent Tables
| Table | Location |
|---|---|
| Application Method Field, Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |
| Customer Table | Sales and Receivables |