Generate Dunning Letters Summary

This screen contains a tab for each award that was selected and a list of invoices selected for that award.

Generate Dunning Letters Summary field definitions

Title	Description
Account Number	Indicates the Account Number associated with the Award.
Age	Indicates the age of the invoice.
Billing Date	Indicates the date the invoice was billed.
Document Number	Indicates the Invoice Number.
Invoice Total Amount	The original invoice amount. In future releases, negative and 0.00 invoices will not be listed for dunning.
Last Dunning Letter Sent Date	Indicates the date the last Dunning Letter was generated.
Open Amount	The remaining amount due.

Click Create button to generate a zip file that contains Dunning Letter pdfs for each Award.