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Former Member
Oct 06, 2009 at 01:50 PM

Dunning of security deposit

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Hi Experts,

I need to develop a function which can be arranged the dunning procedure of partially used security deposits. What I mean I will show in the following example.

1. On the business partner of a client a security deposit has been posted

2. For this open item a clearing has been received and posted

3. X amount of the paid security deposit has been released and cleared against an open invoice, so the amount of sec. deposit has been decreased with X

Challenge: How can I make a dunning notice to the client in which I ask to recover the amount of security deposit to the original level?

Thank you in advance for the ideas.

Kind regards,

Gergő