ID211 will notify your A/R department of customers whose only past due balance(s) are finance charge invoices.
Want to clean up A/R accounts that only have finance charges keeping them on the past due list, holding up orders and service calls? This alert will provide you with a list of accounts to clean up.
Maybe you want to collect on those finance charges. This list would provide customers you might want to send a “canned” message to along with a statement showing those charges.
Sample Alert Output: