Use this window to analyze statistic data about reminder proposals for which reminders have been printed or sent by email, fax or XML file output. The analysis calculates and displays totals for amount due, reminder fee and interest according to the selected criteria in the zoom-in dialog. Only the selected criteria of the zoom-in are displayed along with the totals. You can combine several criteria in order to get the totals per combination and its values. The totals are shown in accounting currency. You can display the amounts in invoice currency if you select currency in the zoom-in dialog. You can breakdown the selected total into the underlying single reminder items. Only reminder items printed as due in reminders are included in the reminder analysis. Cancelled reminders are excluded from the totals.
Queries Customer Credit Management