Bulk Assigning Dunning Procedures

You can assign dunning procedures in bulk to customer records and invoice records using any of the following methods:

• Assigning Dunning Procedures Using the Dunning Bulk Assignment Page

• Assigning Dunning Procedures Using CSV Import

Related Topics

• Dunning Setup Tasks
• Setting Up Dunning Procedures
• Assigning Dunning Procedures
• 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

General Notices