Select the Work with payment order reminders menu item.
On Payment order reminder – activity sel., tick Print reminders and click OK.
You access Payment order reminder – print prompt. Enter the print parameters and click OK to print the reminders in the proposal. Note: The system prints the reminders in the language of each debtor, as stated in the Business partner file. Reminders with a negative amount will not be printed, even if they are active in the proposal.