You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Send pre-delinquent letter to customers

in Receivables & Collections 4 comments

Summary

Have anyone implemented "Predelinquent Strategy" in Advanced Collections? I have a scenario where I need to send dunning letters 5 days prior to due date.


Content (please ensure you mask any confidential information):


Version (include the version you are using, if applicable):

25A


Code Snippet (add any code snippets that support your topic, if applicable):

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!