Get started with dunning letters /visma-net-erp/help/work-processes/get-started-with-dunning-letters section You must decide how many dunning letters your company wants to send before you forward the invoice to a debt collector. 2026-02-19T17:09:06+01:00 # Get started with dunning letters You must decide how many dunning letters your company wants to send before you forward the invoice to a debt collector. To create dunning letters, you must also make several other decisions and do some settings in Visma Net. If you do not configure the system correctly, you will not be able to create dunning letters or calculate overdue charges, write-offs and interests.
workflow-1-new Add a text for dunning letters and reminders
workflow-2-new Make settings in the Customer classes window
workflow-3-new Configure an overdue charge code
workflow-4-new Choose a statement cycle for overdue charges
workflow-5-new Make overdue and dunning settings in the Customer ledger preferences
workflow-6-new Optional: Make customer-specific changes