Enhanced interface

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View sent dunning notices

You can view a list of all dunning notices sent to customers from the Dunning Notices list. To see dunning notices sent to a single customer, you can view the dunning history for a particular customer or AR sales invoice.

View the list of sent dunning notices

Subscription	Accounts Receivable
Regional availability	All regions
Permissions	Print or email dunning notices: Run, List, View
Prerequisites	You've sent dunning notices already.

Go to Accounts Receivable > All > AR sales invoices > Print or email > Dunning notices.
A list of all dunning notices that have been sent appears.

View dunning notices for a customer

Go to Accounts Receivable > All > Customers.
Find the customer that you want to see dunning notice history for and select the Customer name.
Select the Dunning notices tab.
A list of all dunning notices sent to the customer appears.

Go to Accounts Receivable > All > Customers.
Select View beside the customer that you want to see dunning notice history for.
Select the Dunning notices tab.
A list of all dunning notices sent to the customer appears.

View dunning notices for an AR sales invoice

Go to Accounts Receivable > All > AR sales invoices.
Find the AR sales invoice that you want to see dunning notice history for.
Select More actions > View at the end of the row.
Select the Dunning notices tab.
A list of all dunning notices sent for this AR sales invoice appears.

Go to Accounts Receivable > All > AR sales invoices.
Select View beside the AR sales invoice that you want to see dunning notice history for.
Select the Dunning notices tab.
A list of all dunning notices sent for this AR sales invoice appears.