This screen contains a tab for each award that was selected and a list of invoices selected for that award.
Generate Dunning Letters Summary field definitions
Title |
Description |
Account Number |
Indicates the Account Number associated with the Award. |
Age |
Indicates the age of the invoice. |
Billing Date |
Indicates the date the invoice was billed. |
Document Number |
Indicates the Invoice Number. |
Invoice Total Amount |
The original invoice amount. In future releases, negative and 0.00 invoices will not be listed for dunning. |
Last Dunning Letter Sent Date |
Indicates the date the last Dunning Letter was generated. |
Open Amount |
The remaining amount due. |
Click Create button to generate a zip file that contains Dunning Letter pdfs for each Award.
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