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Dunning

Former Member
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Hi,

any body send me the dunning user manual other that BB material and what is possible through dunning and what is not possible through dunning?

points will be awarded

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
0 Kudos

Hi,

Dunning is used to give reminder to customer who has failed to give payments on the due date or later on. Its a process of sending reminder to customer in different levels and also know the due date of that open invoice of the customer. For example if the dunning has set to 4 levels then first three will be kind of reminder to them saying to payament is still balance. And if they fail to give the payment after three reminders then a legal notice is been send.

Hope this helps you.

Regards,

Kiran

Former Member
0 Kudos

hi

Dunning means remainder it is used for customer to remain how much balance he has to pay and what is the time to pay.

adjustments and installments all the things it shows for the customer.

Subbu

jaybanda2
Active Participant
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hi send me ur email address to jaybandasap@gmail.com

Former Member
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hi,

thank u for your replay, please send to my mail id:sapfan75@gmail.com.

points will be awarded

Former Member
0 Kudos

sent

chandra

Former Member
0 Kudos

hi

please mail me if you have dunning configuration material.my id is priyajain27@yahoo.com

thxs

priya

Former Member
0 Kudos

Hi check your ID.

CHANDRA

Former Member
0 Kudos

Hi,

Plz .. Send the a copy of dunning configuration to praveencchowdary@gmail.com

Thanks in adv.

Rgds.

Praveen

Former Member
0 Kudos

Hi,

I will be delighted if you can also send me these material and other relevant FICO material. i.e soft copy of TFin 10 and Tfin 12.

My email is piuspigago@yahoo.com

many thanks,

Pius