Specifies how reminders about late payments are handled for this customer.
The reminder terms specify what information should be included on reminders and when the reminders should be created. Once you have assigned reminder terms to a customer, this information is used when you use the Create Reminders batch job or the Suggest Reminder Lines batch job.
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For more information about how to work with fields and columns, see Working with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |