When you issue a reminder, a reminder entry is created in the Reminder/Fin. Charge Entry table for each reminder line that contains a customer ledger entry.

You can get an overview of the created reminder entries for a specific customer.

To view reminder and finance charge entries

  1. In the Search box, enter Customers, and then choose the related link.

  2. Open the relevant customer card.

  3. On the Navigate tab, in the History group, choose Ledger Entries. The Customer Ledger Entries window opens.

  4. Select the line with the ledger entry you want to see the reminder entries for. On the Navigate tab, in the Entry group, choose Reminder/Fin. Charge Entries.

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