This option will only be available if the Print Reminder Statement for Clients check box is selected. This option is used if you only want to send reminder statements to clients who have not been billed since a specified date. Enter the date that you want to use as a selection criteria using month-day-year format (i.e., mm/dd/yyyy). The "/" characters are automatically inserted. If a client has not had a statement since the specified date, a reminder statement will be generated. Otherwise, if the client has had a statement since the specified date, a statement will not be generated. If you want to send reminder statements to all clients with a previous balance regardless of their last statement date, leave the date at "mm/dd/yyyy."

The button can be used to open a Calendar window that allows you to select a date.

Note: Any applicable finance charges on the balance due will be assessed. If the client’s statement template is configured to include an Aged Past Due Message, and the Add Current Work to Past Due Amounts option is selected in Statement Customization, then the amount of assessed finance charge will be shown in the first aging period.

See also:   Date Field Conventions