How does Acumatica control the dunning letter levels for 30/60/90/120 day levels where the ‘severity’ of the dunning letter increases with each monthly iteration. Like 30 day “Please send in your payment’ to 120 day - “Your account will be closed if we don’t have payment in 10 days”.
We only see one notification template but believe there are ‘severity levels’ in the dunning letters but we don’t know a) how they work and b) how to modify the language to match the clients preference.
Thank you,
Mike