Configure and apply overdue charges
You must decide how many payment reminders your company wants to send to the customer.
Before you start
Note
To create payment reminders, you must configure the system correctly. If not, you cannot create reminders, send dunning letters or calculate overdue charges, write-offs and interests.
- Enable or disable overdue charges
- Create an account
- Add a text for dunning letters and reminders
- Configure an overdue charge code
- Make overdue and dunning settings in the Customer ledger preferences
Processing options
Make customer-specific changes
Create a purchase credit note for an existing purchase invoice (AP301000)