The invoice date fields may be used to limit which invoices appear on the letter of dunning.

 

From

This field is used to specify the starting date of the invoices to be printed on the letter of dunning.

 

•This field will default to a blank date, which results in all outstanding invoices being displayed on the letter of dunning.

•If a date is specified in this field, any open invoices with an invoice date prior to the value entered will be omitted from the letter of dunning.

 

To

This field is used to specify the ending date of the invoices to be printed on the letter of dunning.

 

•This field will default to the current system date.

•All invoices, with a balance due, with an invoice date on or before the value entered in this field will be printed.