Configuring statement dunning notes

Use the Statement Dunning Notes page to specify a dunning note for each aging period. The dunning note is displayed on the statement, and is based on the age of the oldest unpaid invoice in the account.

To configure a dunning note:

  1. Select Accounts Receivable > Statement Dunning Notes.
  2. Click Add Record.
  3. Specify this information:
    Aging Period
    Specify the aging period for which you want to configure the dunning note.
    Dunning Note
    Specify the dunning note that you want to print on the A/R account statement. The maximum length of the note is five hundred characters.
  4. Click Submit to save the dunning note.