Use this field to select the reminder type when creating the customer record and the reminder texts. The reminder type in the customer record is taken into account by the reminder report, not the reminder type for the group.
Select one of the following reminder types:
Reminder by invoice
The customer receives as many reminder letters as there are invoices that are late for payment.
Global reminder
A single reminder letter is addressed to the customer for all late invoices.
Global by level
The open items are grouped by identical level and the customer receives a reminder letter by level. Each reminder letter contains all the open items overdue for a given level.
Global by date:
The open items are grouped by a range of time overdue, (e.g., all the open items that are late by 30 to 60 days).
The reminder type Group by date and the frequency type Interval are mutually exclusive.