Dunning History Report - Selection Criteria

Use this window to specify selection criteria for the Dunning History Report.

To open the window, choose Business Partners Business Partner Reports Dunning History Report .

After defining the report, you can view it in the Dunning History Summary Report window.

Note 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.

Properties
Opens the Properties window, where you can set properties as selection criteria.

Due Date From...To...
Specify a due date range to include documents that contain due dates within the range in the report.

AR Invoice No. From...To...
Specify a range for the A/R Invoice number to be included in the report.

Down Payment No. From...To...
Specify a range for the Down Payment document number to be included in the report.

Include Deselected Invoices
Includes invoices displayed in the dunning run but which are not included in dunning letters.

Dunning Level
Specify a specific dunning level, to display only invoices and letters related to it, or specify all dunning levels.

A/R Correction Invoice No.
Specify a range for the A/R Correction Invoice number to be included in the report.