Sending warning notices

You can send warning notices to any accounts whose payments under their budget billing plans are past due. To create warning notices, Infor Public Sector uses the Warning Notice correspondence process setup defined for each budget billing plan.

  1. Select Billing > Bill > Review Budget Billing.
  2. Look up the budget billing plans to which you want to send notices.
  3. In the Budget Billing Accounts grid, select each account that you want to send a notice.
  4. Click the menu icon down arrow in the top right corner of the grid and select WARN.
  5. Click Yes.