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Dunning runs

(Factura - Processes)
 

Topics in overview:

Article management
Documents: from offer to delivery note
Promotions
Processes
Subscriptions
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Currency converter  
Customer admin access (WebConnector)
PayPal connectivity (Settings)
SEPA (Settings)
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Related topics:

Billing runs Dunning runs Credit note settlement  Creating a SEPA file 
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On this page:

Starting the dunning run Notification Result download

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Starting the automatic dunning procedure

(Dunning runs)

a) In the Factura module, click Processes, then Dunning run.

b) Choose the recipient. Your customer will be sent an email with a link for opening the invoice.

c) Start the dunning procedure. 

If no reminders need to be generated, you will receive a notification.


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Notification

(Dunning runs)

d) The progress status is visibile in the field.


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Result

(Dunning runs)

e) The function of the four buttons are:

Open - You can open the pdf in your browser.
Download - You can download the pdf on your computer.
Delete - You can delete the pdf from the list.
Refresh list - You can refresh this site.


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