Use this report to view the invoices included in each dunning letter, per dunning level, per customer.
Note This topic documents fields and other elements in this window that either are not self-explanatory or require additional information. End of the note. |
To find specific letters in the report, specify the first character of a required name. SAP Business One locates the first dunning letter containing the specified characters. |
Wizard’s name as defined in step no. 2 of the dunning wizard. |
Internal number of the document included in the dunning run. |
Address to which the dunning letter should be sent. The default value is the Pay To address from the invoice. If required, specify another address. |
Due date as defined in the document. |
Last dunning date, in case the document was dunned previously. |
Total of the document and amount that is not credited or paid yet. |
Difference between dunning run date and due date of the invoice. |
Interest rate and amount defined and calculated during the dunning run. |
Summary of all the open sums from the dunned invoices plus the interest calculated. |
Fee amounts, as appear in the recommendation report. |
Total of debt amount plus interest and fees. The values cannot be edited. |