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dunning notice not displayed after several attempts

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Dear sir ,

I have posted a customer invoice  posted on 24th August.i want to sent dunning letter for this.but not able to generate

i am attaching snapshot for dunning procedure and intervals or your kind information

please see is there any wrong data mentioned

Accepted Solutions (1)

Accepted Solutions (1)

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Hi Ritesh,

When is the due date of customer invoice posted on Aug-24? even if its immediately, as per the settings of dunning procedure the min.days in arrears is 5 and grace period is 3, that means to dun the invoice due on same day (aug-24), considering its only one item in the account min. days needed is 5 i.e. on Aug-29 the item can be dunned.


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