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

  • 22 December 2022
  • 7 replies
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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

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Best answer by Kandy Beatty 22 December 2022, 16:27

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Kandy Beatty
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Hi @hthuy24 

What are you Dunning Preferences under Accounts Receivable Preferences?

 

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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

 

Kandy Beatty
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HI @hthuy24 

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

 

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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HI @hthuy24 

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

 

I have tried but it still print all

 

Kandy Beatty
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HI @hthuy24 

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

 

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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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

Kandy Beatty
Rank
Userlevel 7
Badge +16

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 :)

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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