Hi All
Currently, we have auto trigger customer statement to customer every month.
For those over due customer , we would like to send reminder and would like to use “dunning letter send by email” May i know how to set for it?
We have “tick” the “ SEND DUNNING LETTER BY EMAIL” what is the next step?
Does it mean system will auto trigger to customer once the invoice is over due?
I would assume that field just determines if the prepared dunning letter populates on the print/release dunning letters → Email Dunning Letters screen/action. Similar to how statements/invoices work.
If you want it to happen automatically you could set it to an automation schedule.
You have to prepare and send the dunning letters same method you use to send out statements.
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