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Dunning: workflow error Customer Dunning Evaluation
Hi there, I'm trying to implement the Dunning module, and following the steps so far. I copied the standard workflow that comes with the bundle, and it shows one customer on the search result. When I manually activate the workflow and Dunning Level on that test customer still shows blank, and the log seems to say "Missing…
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Why the Dunning Module missed an overdue invoice?
Hi, We are using the NS Dunning module. We have a case where a Customer had 8 overdue invoices, but the module considered only 7 of them as Over Due. In the email created, that Invoice wasn't listed and didn't attach as PDF. Below are screenshots for reference: This is an Invoice which overdue by 1 day This is the list of…
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How to add Dunning Letter specific to Invoices for certain Subsidiaries?
Hello Dears, I am trying to set different dunning procedures for invoices in different subsidiaries but relating to the same customer, is there is a way to do it? Thanks in advance.
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Dunning Letters SuiteApp Version 2.0.1 Supports Invoice Groups
This notice is intended for customers who are using the NetSuite Dunning Letters SuiteApp. The new release of this SuiteApp provides support for Invoice Group Level Dunning. Target Release Schedule: May 18, 2021 Bundle Name: Dunning Letters Bundle ID: 62340 Important: The new version of the Dunning Letters SuiteApp will be…