Generate Dunning Letters

Accounts Receivable > Accounts Receivable Transaction Documents

Generate Dunning Letters

Generate Dunning Letters allow the AR Collector to generate progressively stronger letters to be sent to customers asking for payment of past due invoices. A Dunning Campaign is associated with an Award and a Dunning Letter Template is associated with a Dunning Campaign.

exclaim This function is available when Contracts and Grants Billing is turned on.

exclaim Only users with the AR Collector role can create Dunning Letters.