Dunning Letter Text

Variables for customer number, last date for payment, dunning date, dunning fee, and page number can be used which will be replaced with the actual values when the Dunning Letter is printed.  These pre-defined codes are:

#CUSTOMERNO/CO/LOC# - Customer number, company, and location

#LPDATE# - Last payment date.  This is the calculated date by which the payment should be received.  It is calculated from the dunning date plus the limit days from Reference File category 352. 

#DUDATE# - Dunning date.  This is the date entered as the "As of date" when printing dunning letters. 

#DUNNING--FEE# - Dunning fee.  This is the dunning fee amount.

#P# - Page number