Generate dunning notics

Practice Admin Partners IT Mgr Credit Controllers

You can generate dunning notics using a bulk routine.

1. Set the notice date. This is the cut off date for transactions to be included on the dunning notic. This will also be the date that is displayed on the dunning notic itself

2. Set the Minimum Amount. This is the minimum debtors’ balance that is to be used when generating the credit letters.

3. Click Generate. This will create the list of notices that are ready for review.