Generate Dunning Letters – A summary of the activity

 You can specify the date on which the dunning letter is to be generated. You can retrieve the documents by carrying out the search using the code identifying the customer, the overdue amount from the customer, the billing point, the number identifying the document, the type of the document, the date on which the payment is due, the code identifying the finance book in which the accounting entries are posted, the code identifying the customer group code.

The system retrieves the dunning details based on the search criteria. You can add dunning charges for the transaction for which debit notes would be raised on the customer.  You can also capture the analysis and the sub-analysis details for generating these debit notes.

You can specify the level at which dunning has to be carried out.  Based on the intensity required, you can have upto 10 dunning levels.