This activity is used to exclude a reminder recipient from a reminder proposal. If a recipient is excluded, all invoices of this recipient linked to the proposal are automatically excluded.
A reminder proposal must have been created.
As a result of this entry, customer invoices are not included in the reminder proposal.
Use this operation to
Exclude/Include a reminder recipient in the reminder proposal. The reminder recipient must have Included status if any of the invoices in the proposal are to be included.