(Dunning) Group

On the Dunning Groups form, specify the names of each dunning group.

On the Dunning Schedules form, select a group to view and manage its dunning letter schedule.

On the Accounts Receivable Parameters and Dunning Report forms, select one of the groups that was created on the Dunning Groups form.

On the Customer Types form, specify a dunning group for each applicable customer type.

On the Customers form, specify the dunning group to which the selected customer belongs.

On the A/R Finance Charge Generation form, specify a range of groups.

On the Dunning Report form, specify the dunning group to include in the report.