Description

Leading Legal Entity

Select the legal entity responsible for the dunning process of this partner . The field can be left empty where not applicable.

Statement includes

The statement can be created to contain only the overdue or all open invoices.

Attach invoices to E-Mail

By activating this checkbox Scope attaches the relevant invoices as PDF.

Send statements via the batch action

By activating this checkbox a statement for this debtor is created during the automatic generation from the Dunnings/Account Statements appliance

Send dunnings via the batch action

By activating this checkbox a dunning for this debtor is created during the automatic generation from the Dunnings/Account Statements appliance

Group statements

It can be selected whether different partners with the same debtor account number should receive individual statements or a combined single one.

Dunning Recipients

The recepient of the dunning needs to be maintained as "Dunning recipient" in the Contacts-Tab of the partner.