Dunning letter dispatch data field
In order to ensure the creation of homogeneous dunning runs, the dunning letter dispatch data field in the customer contact files must first be filled in.
This applies both to existing customers for whom the data field in the customer master data is still empty and if you want to switch from printout to e-mail.
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For new contacts, this will be done according to the default setting you have defined in the reminder settings.
If you want to fill in the new data field for existing debtors quickly and easily, you can do this via mass change in the form Finance > Receivables > Debtors:
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