Dunning letter specific invoice in AR

When i was running 'Dunning letter print specific invoice' report it is giving empty output for specific invoice numbers..

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PRATEEK SINGH RAGHAV

  • Jul 14th, 2016
 

What is a dunning letter?
A dunning letter is a notification sent to a customer, stating that the customer is overdue in paying an account receivable to the sender. Dunning letters typically follow a progression from polite reminders to more strident demands for payment, if the customer continues to be non-responsive in paying. The first few letters that are sent to a customer should be polite, on the theory that the customer has simply overlooked payment, and the company wants to retain its goodwill for future business.

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tej

  • Oct 20th, 2017
 

Dunning letter is letter to notification sent to customer stating that the customer is overdue in paying & account receivable sender

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