Skip to main content
Solved

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

  • 22 December 2022
  • 7 replies
  • 115 views

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

Hi @hthuy24 

What are you Dunning Preferences under Accounts Receivable Preferences?

 

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

 

HI @hthuy24 

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

 

HI @hthuy24 

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

 

I have tried but it still print all

 

HI @hthuy24 

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

 

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

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 :)

Reply


Terms & ConditionsCookie settings