Reminder Costs (tfacr3102m000)
Use this session to maintain the reminder costs charged for overdue invoices.
For each reminder letter number, you can define reminder costs to be charged in different currencies.
When an invoice is selected for reminding, LN includes the reminder costs defined for the invoice.
Field Information
- Letter Number
-
The reminder letter number for which the reminder costs are listed.
- Currency
-
The currency in which the reminder cost amount is expressed.
- Description
-
The description or name of the code.
- Statement Costs
-
The reminder cost amount expressed in the currency defined in the Currency field.
Reminder costs are added to the invoice amount which is overdue. The amount must cover the extra expenses caused by the delayed payment.