Hello Agri,
You can begin by sending the Customer Statement report as a reminder. Alternatively, you can use reminders to remind customers about interest or fees and include them on the reminder.
Follow the below articles' and then you can get answer;
docs.microsoft.com/.../receivables-collect-outstanding-balances
https://docs.microsoft.com/en-us/dynamics-nav-app/finance-how-to-set-up-multiple-interest-rates
Thanks,
Kolitha
You can extend the customer statement report and add the interest rate according to the fin.charge term code on the customer record.
Hi, You need to use Report Extension to extend existing report.
More details: https://yzhums.com/10723/
Hope this helps as well.
Thanks.
ZHU
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