Dunning History Summary Report

Use this report to view the invoices included in each dunning letter, per dunning level, per customer.

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.

Find
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.

Dunning Name
Wizard’s name as defined in step no. 2 of the dunning wizard.

Doc. No.
Internal number of the document included in the dunning run.

Dunning Address
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
Due date as defined in the document.

Last Dunning Date
Last dunning date, in case the document was dunned previously.

Document Sum, Open Sum
Total of the document and amount that is not credited or paid yet.

Interest Days
Difference between dunning run date and due date of the invoice.

Interest %, Interest Amount
Interest rate and amount defined and calculated during the dunning run.

Total
Summary of all the open sums from the dunned invoices plus the interest calculated.

Fee
Fee amounts, as appear in the recommendation report.

Sum
Total of debt amount plus interest and fees. The values cannot be edited.