Reminder (8631) report: General explanation

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.

Datasets

My Company | 9206 | Company
Outstanding Items Debtors | 288 | opde

Dataset filter

None

Manual filters

Outstanding Items Dbtors.Debtor: allows filtering based on debtor
Outstanding Items Debtors.Finished: allows showing only finished/unfinished outstanding invoices
Outstanding Items Debtors.Due date: allows filtering based on due date

Parameters

Reference Date: shows the outstanding items on the selected reference date

Details

This report shows reminders that are outside reminder runs. The reminder report that runs through the reminder runs can be found in the Debtors table.

debtor finished reference date reminder due date age reminder (8631)outstanding items debtors

Published:16 sep 2025 10:26
TypeHandleidingen
Category
Reporting, Default Reports System, My Company
Product
MKG5
Availability
Openbaar