Advanced report parameters.
- Which reminders
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- 0 - Alla påminnelser
- 1 - Initiala påminnelser
- 2 - Sista påminnelse
- 3 - Påminnelsenr
- From reminder no
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- To reminder no
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- All customers with open entries
- Improves performance in databases with a huge number of customers.
Only applicable for interest method = 3
- Skip customers without open entries
- Check this box to include only customers with open
entries.
- Balance per customer
- Check this box to include a balance line after each
customer.
- Payment history
- Select to include a payment history of the entries. All
payments in respect of the invoices are printed. This allows you to check the source
of any difference between the original amount and the outstanding amount of the
invoices. Visma Business displays the minus sign (-)/plus sign (+) for payments in the left margin to make
the payment lines easier to read.
- Reminder suggestion
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- Interest suggestion
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- Only suggestion
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- Interest as product
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- Voucher type in document language
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- Show all customer entries
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- Finish entry which is less than interest note amount
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