Generate Past Due Notices
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Overview of AR28
The Past Due Notices report generates notices that can be printed and sent to customers who have not yet paid their invoices. The forms for these notices must be set up and configured by DDI staff.
- From the DDI Connect main menu, double-click Accounts Receivable
- Double-click Reports
- Double-click Generate Past Due Notices. The parameters screen will launch:
The following fields are available on this screen:
| Field | Description |
|---|---|
| Generate new past due notices | Example |
| Reprint past due notices originally generated on: | Example |
| Example | Example |
| Example | Example |
