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3.6 Manage Payment Reminder

1. Access Payment Reminder under Other, simply click on Payment Reminder.

Go to Other → Payment Reminder

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2. Get latest payment reminders

While clicking on GET LATEST PAYMENT REMINDER DAYS user received due payment list.

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3. Print details

*Click on checkbox then click on PRINT

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4. Click the “i” icon to view detailed information or specifications.

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Step 1: After filling in all the details (* field required) then click on Save.

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Step 2: Click the Ratecut Button.

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Step 3: Enter the Ratecut Data.

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5. Click the exclude party icon to remove the data.

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6. Enter the details and search the details.

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