Add Printed Late Notices

BillMax supports printing overdue notices for Accounts without email or those that receive a printed bill.

1. Select Billing Administration > Lists from the Top Menu. Select systemstate.
2. Change the Value of AutomatedOverduePrint to 1.
3. Add Additional Late Notices as needed to escalate the verbiage.
4. To view printed overdue notices received by the customer, go to the Account/Billing/Document History tab and click the number of the overdue notice.

If you want a fulfillment partner to send out printed late notices for your company, please contact them with the format and support@billmax.com to help connect it in the system.