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← Receivables and Payables

Dunning Reminders

Sometimes customers default on payments – for example, they may not pay their invoices promptly or completely. In such cases, businesses usually send notifications, stating the overdue payment. According to the overdue status, these notifications progress from friendly reminders to firm warning letters.

JustOn Billing & Invoice Management implements dunning process support based on configurable dunning statements. With this respect, the following topics are relevant: