In order to generate a Pledge Reminder report from the Pledge Reminders window, you must select both the Reminder When Due? and Past Due Reminder? checkboxes on the Pledge Entry window.
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In order to generate a Pledge Reminder report from the Pledge Reminders window, you must select both the Reminder When Due? and Past Due Reminder? checkboxes on the Pledge Entry window. |
This checkbox, when selected, indicates that you want to send a pledge reminder before the payment due dates. When you print pledge reminders, unpaid transactions (PTs) of this pledge with due dates that fall within the date range of the selected Until Due reminder period will be selected to receive reminders. Reminders will not print before the payment is due if you clear this checkbox.