Generate Dunning Letters Summary

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

Title	Description
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.
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.
Last Dunning Letter Sent Date	Indicates the date the last Dunning Letter was generated.

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