Use this program to create the body text and salutation for each dunning letter. The program allows you to enter up to five dunning letters (past due notices) to be sent to customers at your discretion.
The use of the dunning letter system is optional. The number of different letters (maximum of 5) used is determined by the dunning letter control record. The letter can contain up to 14 lines of text at 70 characters per line.
Use Dunning Letter Print to print the letters.
Use Dunning Letter Edit List to print a list of which customers get which letters. You can review this list to check for accuracy.
To access this program, click Accounts Receivable>Dunning Letters>Dunning Letter Text F/M.
Click field descriptions for information on each field.