This activity is used to enter the reminders fees. You can define reminder fees for each reminder template and reminder level individually. The reminder fee is entered per currency.
The reminder template with reminder levels must exist in the Reminder Template window in order to enter reminder fees.
New or modified reminder fees are printed in reminders when the reminder report is ordered from Customer Reminder Proposal window. The reminder fee is printed according to the highest reminder level of the reminder and reminder template. The printed reminder fee is also saved in Customer Reminder History\Customer Reminder Analysis windows. When you have selected the Consider Credit Items for Reminder Text and Fee check box in Reminder Template/Print options the reminder fee of a lower level can be shown in the reminder printout once the amount of credit items covers the amount of debit items of a reminder level fully. The debit items of the highest reminder level are deducted first by the credit items to lower the reminder level to be used for the fee
Reminder Fee per Level
Reminder Templates
Reminder Templates/Reminder Levels
To enter a reminder fee: