Rykkerbrev

Oversigt

Rykkerbrev for fakturaer kan i Marathon skabes via programmet Økonomi: Forespørgsel under Debitorer. Funktionen er bedst passende for at sende enkelte rykkere ud og også tilføje et fakturakopi. Fakturaerne kan sendes fra Marathon via e-post til kunden. Dersom du vil lave et større udvalg eller en kontrolleret kørsel, kan du bruge Classic, se separat manual.

Udvalg for rykkere

Rykkere sendes fra Økonomi: Forespørgsel/Debitorer. Angiv Pr. dato for at finde ud af kun ubetalte fakturaer.

You can also search by client, invoice number and many other things.

The list shows all invoices regardless of payment status. Sort the list with the left mouse button and filter by clicking the right mouse button in the heading.

The clients that shall have reminders are checked in the client record in System: Base registers/SL/Clients. In this view, you can select a client and click Change if you want to change that.

The invoice will be updated with the latest date that a reminder has been printed out and how many reminders that has been sent. You can reset that on the invoice in 02-30

Print payment reminder

Select invoice/invoices and click Payment reminders.

Print template	You must select a template for the payment reminder.
Test print	Shows what the invoice will look like.
Send	A sharp print to Pdf. The counter for reminders will be updated.
E-mail	The e-mail address that was on the project invoice. If it is a media invoice, the e-mail address is fetched from the client. The address field is editable. You can follow the sending status in Marathons sending queue.
Include invoice printout	A copy of the original invoice.