View sent dunning notices

You can view a list of all dunning notices sent to customers from the Dunning Notices list. To see dunning notices sent to a single customer, you can view the dunning history for a particular customer or invoice.

View the list of sent dunning notices

Subscription Accounts Receivable
Regional availability

All regions
Permissions

Print or email dunning notices: Run, List, View
Prerequisites You've sent dunning notices already.

  1. Go to Accounts Receivable > All > Print or email > Dunning notices.

    A list of all dunning notices that have been sent appears.

View dunning notices for a customer

Subscription Accounts Receivable
Permissions

Customers: List, View
Prerequisites You've sent dunning notices already.

  1. Go to Accounts Receivable > All tab > Customers.

  2. Find the customer that you want to see dunning notice history for and select the Customer name.

  3. Select the Dunning notices tab.

    A list of all dunning notices sent to the customer appears.

  1. Go to Accounts Receivable > All tab > Customers.

  2. Select View beside the customer that you want to see dunning notice history for.

  3. Select the Dunning notices tab.

    A list of all dunning notices sent to the customer appears.

View dunning notices for an invoice

Subscription Accounts Receivable
Permissions

Invoices: List, View
Prerequisites You've sent dunning notices already.

  1. Go to Accounts Receivable > All tab > Invoices.

  2. Find the invoice that you want to see dunning notice history for.

  3. Select More actions > View at the end of the row.

  4. Select the Dunning notices tab.

    A list of all dunning notices sent for this invoice appears.

  1. Go to Accounts Receivable > All tab > Invoices.

  2. Select View beside the invoice that you want to see dunning notice history for.

  3. Select the Dunning notices tab.

    A list of all dunning notices sent for this invoice appears.