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Mar 25, 2009 at 08:35 PM

Dunning and Payment Terms

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Is there a way to base dunning off of Payment Terms of an invoice?

Dunning Procedure is associated to dunning area at the customer level but a single customer can have a dunning area / division with different materials and different payment terms. How can I get Dunning to refer to the payment terms of an invoice rather than a blanket dunning area?

Thanks,

Jeff