AR Collections - Process

Past Due Notice Generation

Important

Before getting started, be sure to set up the parameters for the AR Collections Notice Control. For more information, see: AR Collection Notice Control

Use the Past Due Notice Generation process to generate Past Due Notices. You can access this from the AR Collections Role Center > Process Action menu.

Tip

Emails that are sent from the Past Due Notice Generation will use the caption Email sent to Customer | Past Due Notice Generation in the Note field of the AR Collections Card > Collection Contacts FastTab.

Options

Field Name	Description
Customer No.	Specifies the specific Customer for which to process Past Due Notices, otherwise all Customers for the specified entity are processed.
Past Due Start Date	Specifies the Date to use to calculate days past due. Invoices past due as of this date will be processed.
Past Due End Date	Specifies the end date range to use to calculate days past due. Only available in Test Mode.

Click OK to process Past Due Notices.

Create Notes

For information on creating notes using Customer Contacts in the AR Collections Card, see: Collections Contacts