reminder statements

Reminder statements can be sent to clients to encourage timely payment of past work. Reminder statements are generated by selecting the Reminder Statement check box on the Options tab of the Statements program. You can select whether the reminder statements will use a detail or summary format. A summary reminder statement includes the client's previous balance and any unprocessed payments but does not include current fees and costs. A detail reminder statement includes this same information as well as a history showing amounts billed and due for each outstanding statement. As with all statements, a reminder statement can be printed or emailed, depending on the client's configuration settings.