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Report: Reminder letter

Property Management

IC1868
Administrator
Poweruser
Supervisor
Property Management

Path to the report: Property Management - Dunning - Reminders

The reminder letter is a report that can be generated for each reminder. Depending on the reminder level, different texts stored in the reminder level record are included in the reminder letter. Send the reminder letter by mail or email to collect invoice amounts.

The header and footer of the reminder letter are taken from the company record (Company Form (System Control - Basic Data - Basic Information - Companies) in the Header and Footer for Letters section).

Payment reminder document from CAFM Holding AG to Achilles AG for unpaid invoice 22-2013-0007 totaling 100.00€, due date 02.08.2013
Payment reminder document from CAFM Holding AG to Achilles AG for unpaid invoice 22-2013-0007 totaling 100.00€, due date 02.08.2013

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