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Sales Interest / Dunning

A document to be sent as a persistent demand for debt payment.

Dunning is a document to store and send as a persistent demand for debt payment against an unpaid Sales Invoice.

To access the Dunning list, go to: \u003e Home \u003e Accounting \u003e Dunning

1. Prerequisites​

A Dunning can only be created against an overdue Sales Invoice.

  • Dunning Type

A Dunning Type is used to pre-fill interest, fees and text blocks in a new Dunning.

2. How to create a Dunning​

A Dunning is created against a list of overdue scheduled payments. You can create a dunning in two different ways:

a) Create a new Dunning​

  1. Go to the Dunning list and click on \