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Why Dunning Letter Report ( AR661000) show all invoices not according to dunning level?

  • Dec 22, 2022 9:42 AM UTC
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Jr Varsity III
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Hi everyone,

In report of dunning letter (AR661000). I wonder how to show only the detail of the first invoice  which dunning level is 1 instead of showing all including level 0

Thanks in advanced

Best answer by Kandy Beatty

HI @hthuy24 

When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?

 

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    7 replies

    Kandy Beatty
    Captain II
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    Hi @hthuy24 

    What are you Dunning Preferences under Accounts Receivable Preferences?

     

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    Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
      Jr Varsity III
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      • hthuy24
      • Author
      • Jr Varsity III
      • Dec 22, 2022 2:25 PM UTC

      Hi @hthuy24 

      What are you Dunning Preferences under Accounts Receivable Preferences?

       

      Hi @kandybeatty49 , I leave it as default and do nothing but I dont know how to edit report to show only one table

       

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        Kandy Beatty
        Captain II
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        HI @hthuy24 

        Try changing your setting from Dunning Process By Document to By Customer

         

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        Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
          Jr Varsity III
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          • hthuy24
          • Author
          • Jr Varsity III
          • Dec 22, 2022 3:03 PM UTC

          HI @hthuy24 

          Try changing your setting from Dunning Process By Document to By Customer

           

          I have tried but it still print all

           

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            Kandy Beatty
            Captain II
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            • Kandy Beatty
            • Captain II
            • Answer
            • Dec 22, 2022 3:27 PM UTC

            HI @hthuy24 

            When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?

             

            Translate
            Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
              Jr Varsity III
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              • hthuy24
              • Author
              • Jr Varsity III
              • Dec 22, 2022 3:43 PM UTC

              HI @hthuy24 

              When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?

               

              Oh thanks @kandybeatty49 , it’s show as I expect

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                Kandy Beatty
                Captain II
                Forum|alt.badge.img+18

                HI @hthuy24 

                When you prepare Dunning Letters, are you checking the box that says Add Coming-Due Invoices?

                 

                Oh thanks @kandybeatty49 , it’s show as I expect

                Happy to help :)

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                Kandy ~ If a member helped you, please *Like* their post, and if a member provided an answer to your question, please mark it as *Best Answer*.
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