To work with reminders, your system must be set up for it. Subsequently, you set the process numbering, the report definition, and the reminder status. In this article, you learn how to set the process numbering of the reminder run in MKG.

To work with reminders, your system must be configured accordingly. Sequentially, you set the process numbering, the report definition, and the reminder status. This article explains how to set the reminder status in MKG.

To work with reminders, your system must be set up accordingly. You sequentially configure the process numbering, the report definition, and the reminder status. This article explains how to set the report definition of the reminder run in MKG.

Sometimes you cannot avoid sending a reminder to a non-paying debtor. In MKG, you can easily select outstanding items using a search filter that you include in a reminder run. This article explains how to run a reminder run in MKG.

The standard dashboard 'Outstanding Items Debtors' shows the outstanding items per debtor by age. Click on a debtor in the table to see all outstanding invoices for that debtor. If you do not zoom in on a debtor, the most recent reminder date and the highest reminder status are displayed.