Advanced Collection in R12
We are currently undertaking an upgrade to R12 from 11.5.10. If anyone is using Advanced Collections do you have any details you can share with regards dunning plans and the issuing of letters from all aging buckets?
I'm being told that you have to have a minimum of 4 aging buckets and each bucket is expecting to generate a letter. After an invoice and 2 reminders, I'm of the opinion the debtor has made their position clear, so sending a 3rd and 4th letter is time consuming, costly and delays further debt recovery.
Any help will be greatly appreciated.
I'm being told that you have to have a minimum of 4 aging buckets and each bucket is expecting to generate a letter. After an invoice and 2 reminders, I'm of the opinion the debtor has made their position clear, so sending a 3rd and 4th letter is time consuming, costly and delays further debt recovery.
Any help will be greatly appreciated.
Mark
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