Printed Receivable (PRRE)

Printed Receivable (PRRE) lists all receivables that were printed as customer invoices and the date they were printed. This window also contains the previously printed and next dunning message and collection letter codes for a specific receivable. If a replacement receivable is needed, enter Y in Replacement Indicator .


Transaction ID	Required. Enter the transaction ID of the Receivable (RE) document.
Last Print Date	The last date that a customer invoice was generated for the Receivable (RE) document is displayed.
Replacement Indicator	Optional. Enter Y to request a replacement invoice. A is entered automatically if an adjusted receivable is printed.
Last Dunning Message	The last dunning message printed on a dunning customer invoice is displayed.
Next Dunning Message	Optional. The next dunning message scheduled based on the collection notice cycle defined on Collection Cycle (CCTL) or Billing Profile Collection Cycle (BPCC). Enter a dunning message value from Dunning Message (DUNN) to override the default value.
Last Coll Letter	The last collection letter value is displayed.
Next Coll Letter	Optional. The next collection letter scheduled based on the collection notice cycle defined on Collection Cycle (CCTL) or Billing Profile Collection Cycle (BPCC). Enter a collection letter value from Collection Letter (COLT) to manually override the default value.
Next Dunning/Coll Day	The number of days past the Receivable (RE) due date that a dunning message or collection letter is scheduled to print is displayed.