Get started with dunning letters

You must decide how many dunning letters your company wants to send before you forward the invoice to a debt collector.

To create dunning letters, you must also make several other decisions and do some settings in Visma Net. If you do not configure the system correctly, you will not be able to create dunning letters or calculate overdue charges, write-offs and interests.

Add a text for dunning letters and reminders

Make settings in the Customer classes window

Configure an overdue charge code

Choose a statement cycle for overdue charges

Make overdue and dunning settings in the Customer ledger preferences

Optional: Make customer-specific changes