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How to make invoices / customer delinquent in AR ? [message #423707] Sun, 27 September 2009 01:20
Messages: 107
Registered: October 2006
Location: Mumbai / Pune, India
Senior Member
We created a new transaction in AR and set the due date as a past date. We want to run the program IEX: Send dunning letter to delinquent customer to fetch this transaction as technically this transaction / invoice is due dated.

Do we have to run some prerequisite program to run to make them delinquent that or what is needed to be done.

Please let me know if you require more information.

PS: The Advanced Collection module is NOT installed for us and we are using the standard dunning letter functionality of AR that supposedly does not require license.

PS: I dont have much knowledge about making delinquent and all so please excuse if something above is wrong.
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