The number of reminders to send before the transactions will be included in the debt collection/change list.
When you send a reminder to a customer you define the reminder number and the reminder text. When you reach a number of reminders that you have specified in the field for the maximum number of reminders, the final reminder for the country is used. If you have not specified a maximum number of reminders all reminders will be written.
Egenskap | Värde | Beskrivning |
---|---|---|
Visas som standard | Nej | Det här fältet visas inte som standard i tabellvyn. |
Domän | Antal påminnelser | Heltal |
SQL-namn | MaxRems | Databasfältets namn. |
Nummer | 4091 |