Discussions

Check out Oracle NetSuite upcoming events and conferences here
Now is the time to ask your NetSuite-savvy friends and colleagues to join the NetSuite Support Community! Refer now! Click here to watch and learn more!
Update your Profile with your Support type to get your Support Type badge.
Expand your NetSuite knowledge by joining our Ask A Guru Live sessions. RSVP on this event now.
Get ready to take on exciting new challenges and become the next SuiteMaster of the Month!
AI capabilities embedded across the suite help boost productivity and give leaders an edge by helping them analyze data faster and generate unique insights that drive better decision-making. Watch these on-demand webinars to see how our AI capabilities can help you.

Streamline Invoice Processing with AI-Powered Automation

Use AI-Driven Insights for Faster, Better Planning and Forecasting

NetSuite Admin Tip: Maximizing Dunning Letters for Your Business

edited Aug 3, 2023 1:49AM in NetSuite Admin Corner

Businesses continuously look for ways to effectively manage their Invoices and Customer Payments. If you also want to improve your invoicing process, you can consider the Dunning Letters SuiteApp available in NetSuite.

Dunning Letters is a systematic method of tracking soon-to-be-due and overdue invoices, persistently sending letters to customers to remind them or demand payment.


Here are the Top 5 ways to maximize the Dunning Letter SuiteApp.

1.) Define Thresholds 📊     

Dunning Letter SuiteApp allows you to specify the thresholds for both overdue amounts and days. The reminders can be set and defined for each Dunning Level. To set it up:

  1. Navigate to 


Dominica Sevilla - Oracle | OTC / P2P / SCM Guru

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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

Leaderboard

Community Whiz

Quarter 3 (Jul-Sep 2024)

This Week's Leaders

This Month's Leaders

All Time Leaders