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Documentation > MAC-PAC Reference Library > Financials > Accounts Receivable > Reports > Dunning Letter Print

Dunning Letter Print

AR430A

 

ANDERSEN MFG - MABD08

         RUE DES ARTS, 56

         B-1040 BRUXELLES

         BELGIUM

         BELGIUM

                                                        Date: 03 31 93

                   *****   REMINDER   ******   Dunning class D1 level 1

         Your account : 00001245

         Dear madamr or Sir,

         We have been auditing our books and we have determined that the

         following open items in your account have already matured but

         remain unpaid :

                    INS

        INVOICE     NO  INV DATE DUE DATE  CUR     OPEN AMOUNT     ORDER NO

        ----------- --- -------- --------  ---  -----------------  --------

        IN-00000068 000  3/03/93  3/03/93  BEF          12,364.00  00093300

                                                -----------------

                                Total BEF               12,364.00

         Please, make sure to have your payment arrive to us before

         04 10 93

                         Best regards

 

Purpose

This report will print the dunning letter(s) for the specified selection criteria.  It will print in the secondary language of the customer if they have a secondary language specified on the Customer Master File and if the dunning text has been translated.  See the Multi-Language Document Key Concept in the Common Features User Manual for further details.

Report Sequence

Customer number.