Reminder Invoices

Reminder invoices combine information from all invoices for a borrower and are sent out in addition to the regular invoices. With the Reminder Invoice, all of the accumulated charges on one borrower’s account are gathered on one invoice. The number of days Horizon will delay sending out a Reminder Invoice after a regular invoice remains unpaid is determined by your system administrator.

Here is an example of a reminder invoice:

 

Reminder invoices are generated manually, rather than automatically by Horizon. (For more information on printing reminder invoices, see Printing or E-mailing Notices, Invoices, and Reminders.)

In Circulation Reports, Horizon sorts printed reminder invoices by borrower number and invoice number.

 


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