---
title: "Diary Follow-Up"
canonical: "https://kb.myframeworks.com.au/space/PROSTIXV48DOC/31099142/Diary%20Follow-Up"
format: markdown
---
This report prints a list of all the customer diary notes for a selected follow-up date. The report may also be requested for a range of branches and sales zones, provided the user has permission to access multiple branches and zones. The report can be run on a daily basis and forwarded to the Credit Manager to follow-up any expected payments by customers with overdue accounts.  The Diary Follow-up report is one which is run through the Task Scheduler. This means you can set the report criteria now but then have the choice of generating the report either 'Now' or at a 'Later' time.  To  print a list of all the customer diary notes for a selected follow-up date, perform the following:   1. From the  ProStix Main Menu  select ' Accounts Receivable ' then ' Reporting ' then ' Diary Follow-up '.  Refer to the 'Diary Follow-Up' collapsible link for a screenshot and an explanation of these options.  2. You are prompted with the  Printing Options . If either the Screen Print or View print options are chosen the report processes immediately and will display on screen. If any other option is selected you are prompted with the following screen: