Difference between revisions of "Accounting Finance:Reminders-Customer Collections"
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==Create Reminder Proposal== |
==Create Reminder Proposal== |
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| − | #Go to ASW Fastpath |
+ | #Go to ASW Fastpath -> Cash Management -> Credit Management Tasks -> Work with Reminders |
#Click '''Selection''' and press '''enter''''' (Note: no proposal exists, therefore you may only choose Selection) |
#Click '''Selection''' and press '''enter''''' (Note: no proposal exists, therefore you may only choose Selection) |
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#The system automatically updates the other fields when you create a proposal |
#The system automatically updates the other fields when you create a proposal |
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Revision as of 09:29, 4 April 2017
Overview
A reminder is a document sent to the debtor to inform them of their outstanding debt. There are 3 stages of issuing a reminder. The system makes a proposal of reminders to issue according to your selections. You can print a control list to show the proposal. You make changes and print new control lists until you are satisfied with your proposal. You print the reminders in the debtor’s language. The system updates the reminder degree on the invoices in the Accounts Receivable.
Create Reminder Proposal
- Go to ASW Fastpath -> Cash Management -> Credit Management Tasks -> Work with Reminders
- Click Selection and press enter (Note: no proposal exists, therefore you may only choose Selection)
- The system automatically updates the other fields when you create a proposal
