Assigning a Dunning Procedure to an Invoice Group
You can assign a dunning procedure to an invoice groups in the following ways:
Note:
You cannot use mass update to assign dunning procedures.
Related Topics
- Dunning Overview
- Understanding Customer Level Dunning, Invoice Level Dunning and Invoice Group Level Dunning
- Understanding Dunning Terminology
- Dunning Setup Tasks
- Configuring Subsidiaries for Dunning
- Setting Up Dunning Procedures
- Defining Dunning Selection Criteria
- Setting the Priority Order of Dunning Procedures
- Assigning Dunning Procedures
- Assigning a Dunning Procedure to a Customer
- Assigning a Dunning Procedure Automatically Upon Customer Record Creation
- Assigning a Dunning Procedure to a Customer Manually or Semiautomatically
- Assigning a Dunning Procedure to an Invoice
- Assigning a Dunning Procedure Automatically Upon Invoice Record Creation
- Assigning a Dunning Procedure to an Invoice Manually
- Bulk Assigning Dunning Procedures