Dunning for Vendors

[Former Member]

Hi All

I want to dun the employees who are created as vendors?? I'l tell me my scenario. One employee has got Cash Advance, for Travelling. If he doent repay the cash adavnce in 60 days, den we have to dun him n den even after 90 days if he hasnt repaid it den we have to dun him again??? What can be done for thsi????

Regards

Rajaram

[Former Member · Accepted solution]

Hello,

As I under stand if you have several employees with the same situation then its better you create the seprate dunning for them and make the setting s like the difference between two dunning is 30 days nd also mention the min amt for dunning.

Hope it will solve your problem.

Regards

Ravi

[Former Member · Accepted solution]

Hi Ravi

Thnx for ur immediate reply. I have one more doubt. Can i assign two different dunning procedures for the same employyes. Say for example if they have already been assigned to a Dunning Procedure. Can i assign another Dunning procedure for them.

Thnx again

Regards

Rajaram

[Former Member · Accepted solution]

Hello,

You can not assign the two dunning procedure to employee,

but you can change .

Regards

Ravi