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.
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For more information about how to work with fields and columns, see Work with Data. For more information about how to find specific pages, see Search. |