Reminder Letter Lines Sub-Tab

This section includes the fields and descriptions for the Reminder Letter Lines sub-tab.

Field	Description
Due Date	Shows the due date of the entry that corresponds to the reminder line.
Entry Date	Shows the date when the entry that corresponds to the reminder line was posted in the customer and G/L ledgers.
Trans. No.	Shows the transaction number of the entry that corresponds to the reminder line.
Trans. Type	Shows the transaction type of the entry that corresponds to the reminder line.
Description	Shows the description of the entry that corresponds to the reminder line.
Amount, Standard	Shows the entry amount in the standard currency of the company-specific customer. The amount will be negative for credit entries and positive for debit entries.
Amount, Original	Shows the entry amount in the original currency of the entry. The amount will be negative for credit entries and positive for debit entries.
Original Currency	Shows the original currency of the entry (as used in the previous field.)
Remainder, Standard	Shows the overdue amount on the entry in the standard currency of the company-specific customer. The remainder amount is the basis for the reminder calculation.
Reminder Level	This field displays the calculated reminder level of the specific reminder line.
Block Type	Shows if the entry is blocked for reminder and/or interest calculation, and the reason why it is blocked. Block types are set up in the Interest Reminder Block pop-up field.
Block Date	Shows the date that the entry was blocked.
Blocked By	Shows who blocked the entry.
Job No.	Shows the job number of the entry that corresponds to the reminder line.
Job Name	Shows the job name of the entry that corresponds to the reminder line.
Payer Id.	Shows the payer identification of the entry that corresponds to the reminder line.
Payer Att.	Shows the payer attention of the entry that corresponds to the reminder line.