Statement Revolving Charge PAST DUE (Parts 1-3)

(ID# 460, 470, and 480) These A/R options in Options Configuration are for the dunning message for revolving charge accounts whose balance is past due.

If the Print Stmts field in the Customer Maintenance window is Y, this message prints on statements.

These fields are alphanumeric. You can enter up to 32 letters and numbers per Part. If you fill up Part 1 and need to continue your Dunning Message, use Part 2 (and Part 3 if necessary) to continue your message.