Configuring collections strategy based on the number of days invoice is overdue
Summary:
I would like to understand how to configure collections strategy to achieve following outcome :-
Invoice Overdue | Task |
15 days overdue | Dunning1 |
30 days overdue | call to customer |
45 days overdue | Dunning2 |
60 days | call to customer |
over 75 days |
dunning 3
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