The standard report 'Reminder' shows a reminder with an overview of outstanding invoices per debtor. It indicates for each invoice what the outstanding amount is, when the payment term has expired, and how long the invoice has been outstanding. Amounts are split into age categories (such as 0-30, 31-60, and more than 90 days). The report includes accompanying text and visual signals and is intended to encourage debtors to pay their outstanding balances.

As an MKG3 user you have the choice of whether or not to use MKG's financial modules. With these financial modules you have access to a fully integrated accounting package. There is then no need to connect to other accounting software.

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.