BillMax supports printing overdue notices for Accounts without email or those that
receive a printed bill.
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Select from the Top Menu. Select systemstate.
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Change the Value of AutomatedOverduePrint to 1.
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Add Additional Late Notices as needed to escalate the
verbiage.
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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.
