Suspending notice output

Clicking the Do Not Send Notices link on the Maintenance tab, or in the Quick Links panel on the Summary tab, directs Infor Public Sector to exclude the current account from correspondence output processes such as generating delinquency notices or collection notices. This option, along with the Do Not Send Bills option, is typically used to manage billing information for inter-agency accounts, where charges must be generated and posted but no payment is made. For example, these accounts might be used to track services provided to the agency’s own offices and facilities.

See Internal accounts.