Assigning Dunning Procedures

Dunning procedures can be assigned at the customer level or at the invoice level.

Note:

Customer dunning is used to evaluate all invoices of the customer. Invoice dunning is for evaluating a specific invoice. Invoice group dunning is for evaluating invoices that are part of an invoice group. See Understanding Customer Level Dunning, Invoice Level Dunning and Invoice Group Level Dunning.

For information about how to assign dunning procedures, read the following topics:

• Assigning a Dunning Procedure to a Customer

  • Assigning a Dunning Procedure Automatically Upon Customer Record Creation

  • Assigning a Dunning Procedure to a Customer Manually or Semiautomatically

• Assigning a Dunning Procedure to an Invoice

  • Assigning a Dunning Procedure Automatically Upon Invoice Record Creation

  • Assigning a Dunning Procedure to an Invoice Manually

• Assigning a Dunning Procedure to an Invoice Group

  • Assigning a Dunning Procedure to an Invoice Group Automatically

  • Assigning a Dunning Procedure to an Invoice Manually

• Bulk Assigning Dunning Procedures

Note:

The Dunning Letters SuiteApp supports up to 60 procedures assigned to customers, up to 60 procedures assigned to invoices and up to 60 procedures assigned to invoice groups. This means that the overall number of assigned dunning procedures cannot exceed 180.

Related Topics

Dunning Overview

Understanding Customer Level Dunning, Invoice Level Dunning and Invoice Group Level Dunning

Understanding Dunning Terminology

Dunning Setup Tasks

Configuring Subsidiaries for Dunning

Setting Up Dunning Procedures

Creating Dunning Procedures

Defining Dunning Selection Criteria

Setting the Priority Order of Dunning Procedures

General Notices