Dunning Reports

At the end of this topic, you will be able to run the Dunning wizard to generated dunning letters.

Here are some key points to take away:

1. The dunning wizard runs through all customers and checks all outstanding A/R invoices and transactions that represent debt.
2. The dunning wizard enables you to:
   1. E-mail or print and send reminder letters with different levels of severity.
   2. Automatically create service invoices for interest and dunning fees.
   3. View connected vendors open transactions.
3. In the Dunning Terms window you set:
   1. The dunning letter levels.
   2. The fees and interest for each level.
   3. Interest level and G/L account for creating the automatic invoices. 
4. In the business master data, you can configure and monitor dunning information of a customer.

You can also download the document here for your records.