Print Notices - Screen Overview
Print Notices
Screen Code: arpennot
This screen allows you to print late notices for the accounts for specific criteria.
Navigation Tip: Accounts Receivable >> Billing >> Print Notices.
It has the following parameters:
Field
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Description
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Cycle number
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Bill cycle number (For example, Monthly, Quarterly, Semiannual, or Annual).
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Penalty date to print
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The date on which the penalty notices are to be printed. (Can be different from penalty date)
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Billing date to print
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The date on which the bills or invoices are to be printed. (Can be different from bill date)
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Miscellaneous date to print
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Include miscellaneous dates to be included in the invoice.
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Balances reflect transactions through date
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Balance amount to be included from date in the late notices
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Balances reflect transactions through time
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Balance amount to be included from time in the late notices.
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Minimum penalty amount to send notice
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Minimum penalty amount to be set. (For example, 50)
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Balance to print on notices
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Select the balance to be included in the notice
(For example, Total Amount Due - Cumulative total for the invoice. The minimum amount that accounts must owe before receiving a penalty in total due.
30 plus days due - Invoices that are 31 to 60 days past their due date.
60 plus days due - Invoices that are 61 to 90 days past their due date.
90 plus days due - Invoices that are more than 90 days past their due date.)
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Version 1
