Generate Dunning Letters Lookup Search Results

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Generate Dunning Letters Lookup Search Results

Generate Dunning Letters Lookup search results definition

Title	Description
Agency Number	Identifies the Agency Number associated with the Award.
Customer Number	Identifies the Customer Number Associated with the Award.
Proposal Number	Proposal Number associated with the Award. When KFS is not integrated with Kuali Coeus, the Proposal and Award will be the same number.
Award Total Amount	Indicates the Total Amount of the Award.
Dunning Campaign ID	Indicates the Dunning Campaign associated with the Award.
Generate Dunning Letters	Indicates if the invoice should be included in the Dunning Campaign. Uncheck the invoice to exclude it.
Document Number	Indicates the Invoice Number.
Account Number	Indicates the Account Number associated with the Award.
Billing Date	Indicates the date the invoice was billed.
Age	Indicates the age of the invoice.
Last Dunning Letter Sent Date	Indicates the date the last Dunning Letter was generated.
Invoice Total Amount	The original invoice amount. In future releases, negative and 0.00 invoices will not be listed for dunning.
Open Amount	The remaining amount due.

All invoices are selected by default. Deselect invoices by clicking one or more boxes in the Generate Dunning Letters column, or click to deselect them all. Once the invoices have been selected, click .

The system retrieves the specified invoices and displays them in the Generate Dunning Letters Summary screen.