Create payment agreement reminders in batch

This part of the guide explains how to create payment agreement reminders in batch.

Step 1 - Go to the List of Jobs - Payment Agreement Reminders

1. Go to the Payment Agreement module;
2. Choose the Documents in Batch option;
3. Click on Payment Agreement Reminders menu. This action opens the List of Jobs - Payment Agreement Reminders (512:2003);

Step 2 - Create payment agreement reminders in batch

4. Click the Create button. This action opens the Payment Agreement Reminders in Batch page (512:2004);
5. Go to the Payment agreement Reminders;
6. Fill out the required fields (identified by a red asterisk *). For example, Reminder Title, Start Date, etc.;
7. Click the Create Reminders button. This action confirms the creation of the reminders, refreshes the Payment Agreement Reminders in Batch page (512:2004), assigns a number to the payment reminders batch and displays the details in the lower sections.