<?xml version="1.0" encoding="utf-8"?>
<Session ID="/baanerp/tf/acr/tfacr3102m000" xml:lang="en">
   <Header>
      <Title>Reminder Costs (tfacr3102m000)</Title>
   </Header>
   <HelpTopic>
      <AimSection>
         <Paragraph>Use this session to maintain the <Link href="/baanerp/tf/glossary/glossary#Reminder_tf" role="glossary">reminder</Link> costs charged
		  for overdue invoices.</Paragraph>
      </AimSection>
      <GeneralSection>
         <Paragraph>For each reminder letter number, you can define reminder
		  costs to be charged in different currencies.</Paragraph>
         <Paragraph>When an invoice is selected for reminding, LN includes
		  the reminder costs defined for the invoice.</Paragraph>
      </GeneralSection>
      <RelatedTopics>
         <SectionTitle>Related topics</SectionTitle>
         <RelTopic>
            <Link href="/baanerp/tf/onlinemanual/000025" role="manual">Credit control</Link>
         </RelTopic>
      </RelatedTopics>
   </HelpTopic>
   <Fields>
      <FieldHelp ID="tfacr302.lett">
         <Header>
            <Title>Letter Number</Title>
         </Header>
         <FuncDesc>The <Link href="/baanerp/tf/glossary/glossary#Reminder_tf" role="glossary">reminder</Link> letter number
		  for which the reminder costs are listed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr302.ccur">
         <Header>
            <Title>Currency/Rate</Title>
         </Header>
         <FuncDesc>The currency in which the reminder cost amount is expressed.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tcmcs002.dsca">
         <Header>
            <Title>Description</Title>
         </Header>
         <FuncDesc> The description or name of the code.</FuncDesc>
      </FieldHelp>
      <FieldHelp ID="tfacr302.amnt">
         <Header>
            <Title>Statement Costs</Title>
         </Header>
         <FuncDesc>The reminder cost amount expressed in the currency defined in
		  the <GUIRef href="/baanerp/tf/acr/tfacr3102m000#tfacr302.ccur" role="manual">Currency/Rate</GUIRef> field.</FuncDesc>
         <SimpleSection>
            <Paragraph>Reminder costs are added to the invoice amount which is
			 overdue. The amount must cover the extra expenses caused by the delayed
			 payment.</Paragraph>
         </SimpleSection>
      </FieldHelp>
   </Fields>
</Session>