I see that in SAP there is something called Dunning in SAP.
Dunning is the process of sending dunning notices to customers with overdue payment items, requesting payment of the outstanding amount by a specified date.
May I ask is there any such page to do Dunning for BC or NAV?
In SAP there is something called Dunning, is there any such page to do Dunning for BC or NAV?
HI, to send notices to customers with overdue payment items and request payment of the outstanding amount by a specified date in Business Central, you can set up reminder terms and levels. Reminder terms allow you to inform customers about overdue amounts and request payment. You can set up attachment texts and standard email messages for communications related to reminder terms.
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