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Former Member



I have an requirement, Dunning will be sent after the due date saying the amount is due, but i want to send it before due date, saying u r due date is on so date....etc..

In advace i need to send the dunning,

May i know where we need to config to full fill this requirment....

thanks in advace


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  • Posted on Jan 19, 2009 at 11:37 AM


    Before due date you will not DUN a customer. Since your company has agreed certain payment terms with the Customer and the system will always consider the payment terms. Customer Items are being dunned based on the Payment Terms and Base line date.

    If the items are due next month, I do not think can start sending the DUNNING letters to the customer from now itself.

    In you reall want to do that then you create a payment term which is immediately due and once any invoice is booked the customer will come under due category. Then you can dun the customer and send the statement.



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