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How do dunning emails work with invoice payment terms (i.e. Net 45)?


How do dunning emails work with invoice payment terms (i.e. Net 45)?

I want dunning emails to be sent out if the invoice goes past the 45 days allowed in the payment terms for the invoice.

Is that how the dunning emails work for invoices with payment terms?

I noticed that invoices with payment terms automatically get listed in the Dunning area even though the 45 days has not passed yet.



We have done the required rectification and now the dunning will work after the payment term period.
Hi Akanksha, thanks for getting back to me.

So, just to confirm: If I set the payment terms to Net-45 and the first dunning email to go out after 1 day, the system will wait for 46 days to send out the first dunning email, is that correct?

Thanks again for your help!